Assistant Manager - Corporate Governance & Compliance - Consulting Firm

Assistant Manager - Corporate Governance & Compliance (ISMS & QMS Implementer Must)

Please note - ISO27001 & ISO9001 Implementation experience is must

- Evaluates and draft new policies and procedures for operational and control impacts on corporate governance standards.

- Lead (in conjunction with the Other stakeholders) the maintenance and application of system processes and tools

- Integrate management requirements into the organization's business process with the help of Manager

- Implements and maintains operational plans for key corporate governance control activities to ensure compliance with legal and regulatory policies and procedures

- Identifies ongoing process improvements, operational gaps, and potential remediation steps. Investigates and resolves governance issues across organization

- Functions as a liaison to internal departments and aids in surfacing gaps between written procedures and its execution; ensures compliance with internal procedures and regulatory agencies wherever applicable

- Conduct regular internal Audits and publish results to Management

- Assist team in writing the CAPA and track the same till closure

- Implement records and documentation programs. Work with business units to ensure data is properly classified and maintained as per international quality standards

- Leads ad hoc projects and helps develop and implement corporate-wide or business unit governance initiatives.

- Regularly review and assess (with relevant stakeholders) the Risk Management Policy, Strategic and Operational Risk Registers to ensure compliance and effective risk management is maintained.

- Work towards an organizational goal of implementing effective tools and systems

- Quality management system and other standards as applicable to organizational need