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Enabling Areas - IT - Assistant Manager - ISO 42001 implementation - Delhi

Deloitte · deloitte.com
DelhiHybridLead / Manager4–8 yrs
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The job in short

ISO 42001 AI governance and process quality assurance.

ComplianceSOCAudit

Details

Found
26 d ago · posted 2026-10-04
Role
Program / Project Manager
Source
The company’s own careers site

Full description

Enabling Areas - IT - Assistant Manager - ISO 42001 implementation - Delhi • Job requisition ID : 101496 • Location: Delhi • Entity: Deloitte Shared Services India LLP The team The Enabling Areas – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience. Your work profile As a Process Quality Assurance AM, you will play a vital role in ensuring the consistent quality and efficiency of our processes compliant with ISO 42001-2023. Your primary responsibility will be Implementation of ISO 42001 framework across projects and functions and ensure compliance with AI risk, ethics, and governance requirements • Implementation of ISO 42001 framework across projects and functions. • Define, document, and institutionalize AI governance policies, processes, and controls • Collaborate with cross-functional teams to ensure compliance with AI risk, ethics, and governance requirements • Conduct thorough and systematic internal audits of various processes to ensure adherence to established quality standards and compliance with requirements. • Provide training and support to team members to ensure consistent understanding and application of quality • standards. Conduct awareness sessions and trainings on ISO 42001 and quality practices • Lead root cause analysis efforts to address process deviations, recommend corrective actions, and track the effectiveness of solutions. • Participate in continuous improvement initiatives, driving the enhancement of processes to achieve higher levels of efficiency and quality. • Stay informed about industry trends, regulatory changes, and best practices related to process quality assurance. • Knowledge of standards like CMMI, ISO 27001, SOC and Statistical analysis will be an added advantage. Skills required Experience ‐ 4‐6 years in Quality Assurance (IT industry) Desired qualifications • Any Graduate with relevant experience. BTech and BE degree will be an added advantage • Proven track record of 4‐8 years in process quality assurance or a related role in IT industry. • Strong understanding of quality assurance methodologies, process improvement frameworks, and best practices. • Proficiency in using quality management tools and software. • Excellent analytical and problem‐solving skills, with the ability to translate data into actionable insights. • Effective communication and interpersonal skills, with the ability to collaborate with cross‐functional teams. • Detail‐oriented mindset and a commitment to maintaining high standards of quality. • Ability to adapt to a fast‐paced, evolving environment and manage multiple tasks simultaneously. Location and way of working • Base location: Delhi, Mumbai, Bengaluru • This profile does not involve extensive travel for work. • Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

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