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Job Description
Job Responsibilities:
- Planning, organizing, directing, and monitoring function for the company.
- Identify risk to which the company is exposed or can realistically be expected to be exposed.
- Examine and evaluate of the adequacy and effectiveness of the internal control system.
- Ensure compliance with relevant payment scheme rules.
- Ensure that each function has fit-for-purpose policies and procedures that ensure compliance with laws, regulations and payment scheme operating regulations and standards to ensure high quality customer service, data security and other business imperatives.
- Achieves Compliance operational objectives by contributing information and analysis to strategic plans and reviews, preparing and completing action plans.
- Conduct internal audits for all company departments according to standards, rules and regulations.
- Risk and control committee member.
- HSE team management.
- Evaluates the performance and monitor the achievement of the KPIs, targets and objectives.
- Use the Statistical process control tools to analyze the data and recommends for actions according to the findings of the analysis.
- Responsible Monitor, Implementing and improving the calibration programs.
- Recommends changes-in procedures, standards, test methods and equipment to improve quality.
- Create, manage and verify the conformity of all documents regarding the quality system.
- Research, train, and assist in compliance with Government, third party, and customer requirements and compliance with Good Manufacturing Practices.
- Assists in managing, maintaining documentation, testing, and final release of in-process hold and rework products as well as final release of finish good products for shipments
- Contributes the training department on defining the training needs for employees.
- Trains QA employees and plant employees on Quality Policy.
Job Requirements
- related standards ex: ISO 9001, ISO 14001, ISO 45001, ISO 27001, CQM, PCI CP, Rules, Regulations and governmental laws.
- ISO Certificates Lead auditor
- relevant payment scheme rules (Visa, MC, DC and UPI)
- Statistical Process control
- Lean six sigma is preferred
- Banking – Card Production
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