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Strong employer brand and metro location but senior niche role reduces applicant density.
Requires GCC/shared services and audit/control specialization, reducing cross-industry transferability.
Multiple mandatory certifications and explicit 12+ years experience make filters highly stringent.
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Own the operational deployment of risk, control, and quality frameworks across specified solution lines and GCC sites.
Design and execute process-level control testing and quality assurance programs including defect root cause analysis and remediation tracking.
Prepare operations for internal and external audits (ISO 9001, ISO 27001, SOC 1/2), including evidence compilation and mock audits.
12+ years total work experience, including 8+ years in risk, quality, or audit within GCC or shared services.
Bachelor's or master's degree in a relevant discipline.
Lean Six Sigma Black Belt; ISO 9001 Internal/Lead Auditor certifications mandatory; CIA, CISA, or COPC certifications preferred.
Strong expertise in RCSA, control testing, quality assurance methodologies, audit readiness standards, and process documentation; knowledge of ISO 9001/27001 and SOC framework required.
Experienced senior SME with deep expertise in risk and quality management within GCC or shared services environments.
Capable of influencing process owners and managing multi-site, cross-cultural collaborations under audit scrutiny.
Experienced in operationalizing control frameworks, driving remediation, and preparing teams for external audits in complex, multi-location setups.