
Associate Director - Quality Management System
- Navi Mumbai, Maharashtra
- Permanent
- Full-time
- Design and implement a robust Quality Management System aligned with ISO 9001, Six Sigma, and SOC 1/2 control frameworks.
- Define and document standard operating procedures (SOPs) for key processes: Procure-to-Order, Order-to-Pay, Vendor Onboarding, and Contract Management.
- Set up a system to manage document control, change management, non-conformities, CAPA, and performance metrics.
- Plan and conduct periodic internal audits across client accounts to assess process compliance, control adherence, and SOP validation.
- Identify risks, gaps, and process deviations; recommend and track corrective/preventive actions.
- Ensure readiness for client audits and external assessments (e.g., SOC, ISO audits).
- Develop and deploy a quality owner model—assign QMS representatives per client/account.
- Train and coach account-level quality leads to drive adherence and ownership.
- Create quality dashboards and report KPIs to leadership and clients.
- Lead cross-functional process improvement initiatives using Lean Six Sigma methodologies.
- Build a continuous improvement culture across delivery teams.
- Facilitate Six Sigma training (Yellow/Green Belt) and drive certification initiatives.
- Develop and roll out quality and compliance training modules (SOC control, SOP usage, audit prep, etc.).
- Foster organization-wide awareness and capability in quality standards and methodologies.
- Bachelor’s Degree in Business, Engineering, Operations, or a related field.
- 6–10 years of experience in quality management, internal audit, or operations in procurement or BPO/shared services context.
- Proven experience in implementing and managing ISO 9001 QMS.
- Certified Six Sigma Green Belt (Black Belt preferred).
- Strong knowledge of SOC control requirements and compliance frameworks.
- Excellent communication, analytical, and stakeholder management skills.
- Experience in procurement or supply chain domain.
- Familiarity with tools like SAP Ariba, Coupa, Oracle Procurement, or ServiceNow.
- Exposure to automation, workflow tools, or process mining software.
- Quality-centric mindset with a strong operational grip.
- Structured approach to problem-solving and root cause analysis.
- Strong leadership and influencing skills.
- Detail-oriented with the ability to drive change across teams.