Sr Manager-Risk, Business continuity Process
Flex-I Partners
Bangalore, India
40d ago

Job Description

Random Audit as per calendar across all locations during exams

Report the audit findings

Work with Operations to ensure the audit observations are workedand improved

Venue Standardisation and Improvement :

Create a standard audit procedure with scoring

Work with venue team and venue partner to improve the scorescontinuously

Create grouping of venue as A class B class, C class and D classvenue

BCP and Risk Management :

BCP Plan

Risk Assessment across all locations and for all types of exams

Risk Mitigation Planning and actions

Data recovery policies

Incident Tracking and Reporting :

All incidents across is tracked and reported

Detailed root cause analysis and action to eliminate the rootcauses

Managing Audit across 4 Regions :

Managing audits across all regions through Internal auditors / Third Party Auditors

KEY FIGURES

1) Tracking of all Incidents

2) Business continuity process

3) Risk Assessment framework for company

4) Venue Scoring and Improvements on scoring

SUPERVISION

Work with all departments of company

KEY SUCCESS FACTOR

• Incident Tracking and reporting.

• CAPA and RCA for Incidents

• No repeat incidents on already implemented CAPA

MAJOR CHALLENGES

• Collaboration with other departments

• Collaboration with External Consultants on QualityCertifications

• Understanding of the different processes followed at company

SKILLS, KNOWLEDGE & COMPETENCIES

• Quality Control

• Quality Assurance

• Team Management

• Cross Functional Team Work

• Quality Control Tools

• Quality Management Systems

• ISO 9001 / ISO 27001

• CMM Level 3, Level 5

• Internal Auditing

Qualification :

1. BE / BTech with Quality experience for minimum last 6continuous years

Experience, Skills & Attributes :

1) A minimum of 15 - 18 years of experience

2) Should have knowledge and experience on QA, QC, Quality Tools,Statistics

3) Ability to work with a team in a collaborative manner

Desired Profile

Good experience in BCP and Risk Management

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