Auditor / Quality Assurance Specialist

•Responsible in performing compliance audits in accordance with the client/departments contractual and regulatory requirements.

•Lead engagement in implementation of Compliance Program, ensuring that recommendations are made to meet the needs of the certificates.

•Provide subject matter expertise during the client lifecycle, ensuring provision of timely and accurate responses to client Compliance matters; participates in audits, buildouts, conducts client risk assessments, advocates client security measures, measures compliance with contractual obligations.

•Communicate identified gaps, violations and compromises to line management, internal customers and department leadership where appropriate in a timely and concise manner.

•Support the local implementation of Business Continuity Plans and/or Disaster Recovery Plans for the Center and Accounts, according to the requirements of the business and clients.

•Conduct analysis and provide recommendations to line management for consideration on identification of needs affecting the success of Athear Compliance Organization strategy and objectives.

•Support Client on-site and PCI audits within the site(s), providing evidence requested on key processes.

•Audit, assess and develop company processes.

•Responsible for certificate implementation and recertification (ISO 9001, ISO 27001, …etc.).

•Develop action plans to drive improvement (provide base line statistics and reporting showing the effectiveness of action plan)

•Monitor and evaluate performance for consistency in adherence to company guidelines and provide direct feedback to representatives regarding strengths and weaknesses.

•Make recommendations to management regarding the development of policies and procedures; identify and implement processing efficiencies; identify trends and continuing education opportunities.

Job responsibilities:

Auditor / Quality Assurance Specialist

نظرة عامة على الوظيفة

عن الوظيفة

المتطلبات

المهارات

تسجيل الدخول لحسابك