Quality Analyst - Tech Support
CurrentISO Compliance: Develop, implement, and ensure compliance with ISO 9001 (QMS) and ISO 27001 (ISMS) standards for the Tech Support Department.Gap Analysis: Conduct process analysis to understand any gap in the workflow and do process design for new and improved processes that align with business requirements.Training Management: Identify the training requirements and develop training plans.Assist CISO: Assist in QMS and ISMS planning, implementation, process documentation, risk management, business continuity and improvement at an organizational level.Risk Management: Participate in Risk Assessment and Risk Treatment for maintaining Quality and Information Security management Systems.Internal Audit: Plan and perform internal audits to ensure compliance to established ISO requirements.External Audit: Represent the department for external audit and assist CISO.RCA, CA & PA: Conduct root cause analysis and carry out corrective action to close any non-conformity reported during audits or as a part of incident management.Management Review: Report the effectiveness of the QMS/ISMS system to the top management as a part of the management review.Track KPIs: like ticket resolution statistics, error rate, training statistics, CSR, etc., and measure the impact of process enhancements.Process Enhancement: Coordinate and create a plan for continual improvement to enhance operational efficiency.Major Implementations: Implemented Learning Management System (LMS), Knowledgebase portal and new Ticketing system within the department.