Perform CAPA resolution for the QRC team and assists other teams with CAPA resolution for findings in their areas
Participate in initiatives to achieve new compliance as new requirements emerge (such as GDPR, NIS2, CRA)
Perform peer reviews for Audit Plans and Audit Reports generated by other team members
Create and update SOPs following a strict document control process
Represent the compliance team in external audits
Lead formal Risk Assessment and Risk Remediation activities
Advise teams on best practices for meeting compliance requirements
Track metrics across compliance initiatives and suggests opportunities for improvement
Plan and perform internal audits as a lead auditor for frameworks including, but not limited to, ISO 9001/27001/27017 and GxP requirements
Serve internal and external customers as a Subject Matter Expert for compliance topics
Stay abreast of industry compliance topics and identifies training needs
Identify the need for compliance projects, based on industry trends and regulatory intelligence
Lead compliance projects from planning through completion, identifying resource needs and reporting on progress to meet assigned deadlines
Requirements
bachelor's
iso 27001
lead auditor
5-10 years
audit experience
gxp
Bachelor’s degree in Computer Science, Engineering or equivalent technical experience
ISO 42001 or other compliance framework for AI a plus
NIS2 experience a plus
GxP experience (FDA or EMA) in QMS, ISMS or Validation a plus
Must have at least 5 to 10 years experience in quality, security or regulatory compliance
Must have experience hosting customer and/or 3rd party certification audits
Must have experience implementing policies and procedures following document control
Must have passed certified lead auditor training for ISO 9001/13485 or ISO 27001
Must have experience performing internal audits against ISO 27001
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
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Visa Sponsorship
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Security clearance
Information not given or found
Company
Overview
Delivers cutting-edge solutions for managing the entire lifecycle of assets, from design to decommissioning.
Focused on enhancing operational efficiency, reducing costs, and improving decision-making with advanced technologies.
A key player in industries like energy, infrastructure, and industrial sectors, providing specialized software for asset management and digital transformation.
Utilizes AI, IoT, and data analytics to support better management of physical assets across industries, driving innovation in asset-heavy industries.
Their solutions help clients across diverse sectors to maintain, optimize, and extend the life of their critical assets.
The company’s software tools are known for seamless integration, empowering clients to maximize the performance and reliability of their assets.
Culture + Values
Delivering innovative solutions that solve real-world problems for our customers.
Striving for the highest quality in everything we do, while fostering continuous improvement.
Working together as one team to drive success and deliver exceptional value.
Embracing sustainability in both our products and operations to promote a healthier planet.
Conducting business ethically and transparently in all our relationships.
Environment + Sustainability
2050
Net Zero emissions target
The company has set a goal to achieve Net Zero emissions by this future date, aligning with global sustainability efforts.
enabling more sustainable asset management and decision-making.
reducing its environmental footprint through technology-driven innovations.
helping customers reduce energy consumption and minimize waste.
Inclusion & Diversity
Fosters inclusive culture where diverse perspectives drive innovation and success.
Leadership includes initiatives focused on increasing gender balance across global teams.
Promotes equal opportunities for all employees and encourages diversity in leadership roles.