ROLE OVERVIEW
Compliance management is an essential aspect of every successful organization, with a need for a dedicated
Compliance Manager ensuring our services meet the highest standards. We are ISO 27001 and ISO 9001 certified and services clients in the medical industry, which is highly regulated. The Compliance Manager will
assist with governance requirements, in line with the above mentioned standards, to ensure compliance.

Specific Responsibilities include:
Ensuring we are consistently compliant with ISO 9001 and ISO 27001 standards, which may include managing external audits on the company to maintain these certifications.
Maintaining existing policies and procedures in line with ISO 9001 and ISO 27001 standards, and any other applicable industry standards.
Conducting thorough due diligence and audits, where appropriate, on our potential and current suppliers, in line with the relevant ISO and GxP standards.
Managing client audits conducted on us and drafting the relevant remediation responses and/or plans.
Monitoring our identified risks and identifying creative and effective solutions to these risks.
Managing our Corrective and Preventative Actions (“CAPAs”) platform, monitoring these CAPAs and
implementing creative and effective solutions to these CA-PAs.
Performing corporate governance responsibilities, which extend to environmental and social governance.

SKILL SET AND DESIRED COMPETENCIES
Policy and procedure drafting
Risk management
Excellent analytical, critical thinking and problem solving
abilities
Clear and effective communication skills
Good attention to detail
Excellent time management skills and ability to prioritise work

QUALIFICATIONS AND EXPERIENCE
LLB Degree
Training courses done in ISO 27001 and ISO 9001 advantageous