Risk and Compliance

HCLTech

📍 Chennai, Tamil Nadu, India

Full-time Business Operations Specialists

Job Description

JOB SUMMARY

The Candidate is responsible for overseeing daily R&C operations for the assigned projects ensuring all controls aligned with ISO 9001, HIPAA are managed. Additionally responsible to lead internal and external audits. The R&C Senior Associate will coordinate between operations, IT, HR, Training and client for streamlined process.

Essential Responsibilities
1. QMS (ISO 9001) Management:
Oversee the day-to-day operation, maintenance, and continual improvement of the project's QMS.
Lead the preparation and coordination of internal and external audits for ISO 9001 and other relevant certifications.
Conduct regular information security risk assessments and drive the implementation of risk treatment plans.
Develop, review, and update QMS documentation, including policies, procedures, and the Statement of Applicability (SoA).
Manage the Corrective and Preventive Action (CAPA) process for security-related findings.
2. HIPAA & Healthcare Compli...
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