Consultant – Compliance & Audits (CMMI & ISO) – Mumbai (5-10 years)
Job opportunity in Mumbai for a working professional having experience in CMMI & ISO for maturity assessments, Internal Monthly SOX and Compliance & MSA amendments.
Location: Mumbai
Your Future Employer: A leading Business Process Management (BPM) company.
Responsibilities:
Conducting the maturity assessments, diligently follow-up for closure of open items/non-compliances and work towards improving the Account maturity
Conducting Contract governance and adherence checks, accuracy checks, identify financial leakage/ disputes
Facilitation of Change requests/ MSA amendments and other contract documents till executionValidation, updating and creation of the various trackers
(Delivery and Obligation Tracker for New Contract, Internal Monthly SOX and Compliance Tracker, Change docs etc.)Issue trigger/ reminder alerts, highlight irregularities, ensure escalation in case of non-compliance/ delayed closure of open items, alerts for contractual & financial implications on potential negotiations
Effective Stakeholder Management: Liaise with various internal teams/ senior leaders - to manage/ resolve queries/ guide Operation leaders on process/ contracts
Preparing reports/ trackers / customized data-cuts for presentation to the stakeholders
Meticulous documentation and maintenance of all records in the Central repository
Identification, propagation and follow-up on the implementation of Best practices
Quality checking / review of appraisal / assessment forms/ trackers
Conducting training/ awareness workshops, Training new members and up-skilling of current resources
Managing /mentoring the resources in the team
Requirements:
Graduate or Post-graduate
Good communication skill (verbal and written)
Good analytical skills, detail oriented and meticulous in documentation
Good Presentation skills - ability to present findings to stakeholders
Team player, Capable of building strong, mutually respectful relationships with diverse teams and across stakeholders
Self-motivated, ability to work independently with minimal supervision and tight deadlines
Good working knowledge of MS Office (Excel and Powerpoint)
Fair Knowledge of the BPM industry, Quality and Training functions
Green Belt Certified or Certified ISO 9001 internal/lead auditor
Knowledge or working experience on CMMi/COPC frameworks
Project Management
Working experience of Power BI/ Tableau
What is in it for you?
An opportunity to work with global clientele in a fast-paced environment with a growth oriented & enthusiastic team.
Reach us
If you think that this role will add value to your career, kindly write me an email along with your updated CV on nishant.sharma@crescendogroup.in
Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.