Executive - Technical Compliance

Executive Technical Compliance Major Responsibilities

• Suspension/Withdrawal letter issuance. Suspension Monitoring.
• Monthly/Quarterly TIQ Report Preparation and submission.
• Support the LTM in organization of annual auditor meets, Impartiality Committee Meeting and MRM. Follow Up/Data Sourcing as per the requirements.
• Folder/document Management and maintenance of SharePoint CERSAR, Library and Technical Folders. Providing SharePoint access to the relevant scheme documents to concern staff/auditor.
• Fraud Prevention – Data Sourcing and Follow up.
• Coordination, planning and support for Routine Surveillance Audit Report Review as per CER MS requirement.
• Technical Common Mailbox Handling.
• Certification/Accreditation related data analysis and compilation.
• Weekly Dashboard Maintenance for Contract Review Data.
• To maintain & protect assets of company and comply with applicable IT Policies and framework (Ex:-laptop and other accessories and any other assets, password sharing protocols, sharing of files etc).
• To comply with BV’s absolutes (Ethics, Safety and Financial Discipline).
• To adhere to terms and conditions agreed at the time of acceptance of appointment letter.
• Maintain and share knowledge and skills
• Perform any other role assigned by the management from time to time.