REQ ID: Req/2024/ Process Lead/ Chennai /P01
Experience: 5 to 7 years
Designation: Process Lead
Location: Chennai
Notice Period: Immediate to 30 days
- Mandatory Skills:
- Conduct regular audits of project teams to ensure adherence to established processes and best practices.
- Identify process deviations and recommend corrective actions.
- Audit support departments like HR, IT, and Finance for compliance with internal and regulatory standards.
- Verify alignment with organizational goals and quality objectives.
- Document audit findings, prepare detailed reports, and present them to stakeholders
- Track and monitor the closure of audit findings and action items.
- Act as the primary point of contact between the process team and senior management or external auditors.
- Lead the organization through certification and re-certification processes of certification like PCI DSS, ISO 27001, HIPAA, etc..
- Collaborate with external auditors and consultants during assessments.
- Identify inefficiencies or gaps in existing processes and recommend improvements.
- Conduct workshops or training sessions to improve team awareness of processes and compliance requirements.
- Explore and implement tools or techniques to streamline auditing and compliance tasks.