Process Lead - Governance, Risk and Compliance

Process Lead - GRC

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.

Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.

That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.

Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.

For our business, for clients, and for you

JOB TITLE: Process Lead - GRC

DEPARTMENT: Quality Management Group (QMG)

LOCATION: Mumbai / Pune

REPORTS TO: HOD (Ashish Pathak)

General GENJOB DESCRIPTIONGENERAL JOB DESCRIPTION

General Job description:

Employee performing this role is expected to have the skills of implementing ISO 9001:2015(Quality Management System) & ISO/IEC 27001:2022 (Information Security Management System), SOC 1 Type 2 and SOC 2 Type2 frameworks.

Duties & Responsibilities:

• In-depth knowledge of ISO 9001:2015 i.e. QMS, ISO 27001:2022 i.e. ISMS standard requirements, SOC 1 Type 2 and SOC 2 Type2
• Should be able to plan, execute QMS, ISMS and SOC internal audit and provide summary of the audit execution and ensure closure of non-conformities within the decided target date.
• Ensure the ISO 9001, ISO 27001 implementation & maintenance throughout the organization.
• Help project teams in identification and analysis of the issues and guiding them for the improvement activities.
• Should be able to guide teams in Risk Management Activities.
• Should gather the data for Quality Objective and ISMS Objectives and ensure they met yearly targets.
• Should be able to plan and conduct ISO 9001, ISO 27001 awareness training as per requirements.
• Well aware of Process Definition, Implementation and Improvement activities.
• Attend Management Review Meetings and prepare MOM’s.

Education: Graduate / Postgraduate.

Experience: Minimum 5 years of experience in implementing and maintaining ISO 9001 & ISO/IEC 27001, SOC 1 Type 2 and SOC 2 Type2

Skill set

• Should have Awareness /Knowledge of all requirements/Controls/Clauses as per ISO 9001:2015, ISO/IEC 27001:2022, SOC 1 Type 2 and SOC 2 Type2
• ISO/IEC Lead Auditor Certification.
• Good Communication (oral & written).
• Presentation Skill.
• Awareness in using 7 QC Tools.
• Data Analysis.

Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Experience Level

Senior Level