Process Lead - Grc

Apex Group Ltd

Mumbai, India
Iso 9001:2015 quality management system implementation
Iso/iec 27001:2022 information security management system
Soc 1 type 2 and soc 2 type 2 framework knowledge
The role requires implementing and maintaining ISO 9001:2015, ISO/IEC 27001:2022, SOC 1 Type 2, and SOC 2 Type 2 frameworks within the organization

Job Summary

  • The role requires implementing and maintaining ISO 9001:2015, ISO/IEC 27001:2022, SOC 1 Type 2, and SOC 2 Type 2 frameworks within the organization.
  • Employees will plan and execute internal audits, ensure closure of non-conformities, and gather data to meet yearly quality and ISMS objectives.
  • The position involves guiding project teams on issue identification, conducting awareness training, and attending management review meetings to prepare minutes.

Matching Summary

The role requires implementing and maintaining ISO 9001:2015, ISO/IEC 27001:2022, SOC 1 Type 2, and SOC 2 Type 2 frameworks within the organization.

Skills & Requirements

Must-have

  • ISO 9001:2015 Quality Management System implementation
  • ISO/IEC 27001:2022 Information Security Management System
  • SOC 1 Type 2 and SOC 2 Type 2 framework knowledge
  • Internal audit planning and execution for QMS and ISMS
  • Risk management activity guidance
  • Process definition and improvement activities

Nice-to-have

  • Strong oral and written communication skills
  • Effective presentation skills
  • Awareness of 7 QC Tools application
  • Data analysis capabilities
  • Ability to guide teams in improvement activities

Key Requirements

  • Minimum 5 years experience in ISO and SOC implementations
  • ISO/IEC Lead Auditor Certification required
  • Graduate or Postgraduate degree
  • Knowledge of all requirements and controls per ISO standards

Work Rights

Not specified

Tailored Resume

Cover Letter