Binary Semantics - Lead Auditor

JD:

- We seek a highly organized and detail-oriented Compliance & Certification Manager to oversee the management, maintenance, and auditing of our diverse certification portfolio across multiple group companies, business units, and departments.

- The ideal candidate possesses a deep understanding of various management systems and regulatory frameworks, with proven ability to coordinate and collaborate effectively.

Responsibilities:

Certification Management:

- Develop and implement a comprehensive certification management strategy aligned with business objectives.

- Coordinate certification activities across the organization.

- Ensure timely renewal and maintenance of all certifications.

- Develop and maintain certification documentation and records.

Compliance Management:

- Develop and implement compliance programs to adhere to certification standards and regulatory requirements.

- Conduct regular compliance assessments and audits.

- Identify, assess, and mitigate compliance risks.

- Stay updated on regulatory changes and industry best practices.

- Manage and prepare regulatory reports as required.

Audit Management:

- Develop and execute audit plans.

- Conduct internal audits to assess compliance and identify improvement opportunities.

- Coordinate external audits and manage auditor interactions.

- Prepare and present audit findings to management.

Risk Management:

- Conduct comprehensive risk assessments related to compliance and certifications.

- Implement and monitor risk mitigation strategies.

- Report on risk management activities to senior management.

Continual Improvement:

- Identify inefficiencies in compliance and certification processes.

- Recommend and implement process improvements and best practices.

- Drive continual improvement initiatives to enhance overall compliance performance.

Stakeholder Management:

- Build and maintain strong relationships with internal and external stakeholders.

- Provide guidance and support to business units on certification and compliance matters.

- Collaborate with cross-functional teams to ensure compliance.

Team Leadership:

- Lead and mentor a compliance and certification team.

- Develop and implement training programs to enhance team capabilities.

Qualifications:

- Certified Internal Lead Auditor for ISMS and qualified CMMI ATM.

- In-depth knowledge of CMMI Implementation, SOC 2 Type II, and ISMS (ISO 27001:2022).

- Strong understanding of ISO 9001:2015, ISO 14001:2015, ISO 22301:2019, ISO 27701:2019, ISO 45001:2018, ISO 50001:2018, and DPDPA.

- Proven experience managing multiple certifications in a complex organization.

- Strong project management, organizational, and analytical skills.

- Excellent communication, interpersonal, and problem-solving abilities.

- Ability to work independently and as part of a team.

- Bachelor's/Master's Degree in Quality Management, Information Technology, Business Administration, or a related field preferred.

- Adaptability, strategic thinking, and a proactive approach to problem-solving.

Preferred Qualifications:

- Experience in a large IT enterprise or multinational corporation.

- Knowledge of IT industry-specific regulations and standards