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Group Procurement and Compliance Manager

MACH Clearing Solutions India Pvt Ltd (IND) · Remote, India

Procurement / PurchasingManager LevelRemoteExternal listingfull-time3 days ago

About The Role

Key Responsibilities

Procurement & Supplier Management

  • Lead all procurement activities for goods and services across the Tomia Business Unit, ensuring commercial value, quality and compliance with corporate procurement policies.
  • Develop and maintain effective relationships with suppliers and strategic vendors to support long-term business objectives.
  • Lead commercial negotiations for new contracts, renewals and amendments, achieving optimal commercial terms while minimising business risk.
  • Manage the complete procurement lifecycle from business requirement through supplier selection, contracting and ongoing supplier management.
  • Maintain and continuously improve supplier governance, ensuring accurate information is recorded within the Vendor Management System.
  • Develop supplier performance measures and conduct regular supplier reviews to monitor service, quality and contractual performance.
  • Identify, assess and mitigate supplier risks through effective risk management and contingency planning.
  • Monitor contract expiry dates and proactively manage contract renewals to ensure uninterrupted service.
  • Identify opportunities for supplier consolidation, process improvement and cost optimisation while maintaining required service quality.
  • Produce procurement reporting and analytics, including supplier spend, savings achieved, contract status and procurement performance.
  • Partner with Finance, Legal, Information Security and business stakeholders to ensure procurement decisions support organisational priorities.

Compliance & Governance

  • Own and manage the compliance framework across the Tomia Business Unit.
  • Lead the implementation, maintenance and continual improvement of ISO 27001, ISO 27017 and ISO 27018 management systems across Tomia, MACH and Telarix.
  • Coordinate annual surveillance and recertification audits, ensuring successful certification outcomes.
  • Manage relationships with internal and external auditors throughout audit planning, execution and remediation activities.
  • Coordinate the implementation and maintenance of SOC 1 controls and associated audit requirements.
  • Track compliance actions, audit findings and remediation plans to ensure timely completion by functional teams.
  • Develop, maintain and regularly review corporate policies, standards and procedures to ensure continued compliance with regulatory and business requirements.
  • Create and deliver the annual compliance work plan, monitoring progress and reporting against objectives.
  • Prepare regular compliance reports, dashboards and risk updates for senior leadership.
  • Promote a culture of compliance by developing awareness programmes, communications and training across the organisation.
  • Support customer due diligence by completing compliance, information security and governance questionnaires for RFPs, tenders and customer audits.
  • Coordinate carbon footprint reporting and sustainability data to support corporate ESG objectives.
  • Monitor emerging regulatory requirements and industry best practice, recommending improvements where appropriate.

Stakeholder Management

  • Build strong working relationships across Procurement, Finance, Legal, Information Security, IT, Operations, Sales and Product teams.
  • Provide expert advice to business leaders on procurement strategy, supplier governance and compliance obligations.
  • Influence stakeholders to ensure governance requirements are embedded into business processes.
  • Act as the primary point of contact for procurement and compliance matters within the Business Unit.

Knowledge, Skills & Experience

Essential

  • Experience managing procurement and supplier governance within a global organisation.
  • Strong commercial negotiation and contract management experience.
  • Experience implementing and maintaining ISO 27001 and related information security standards.
  • Experience supporting external audits and certification programmes.
  • Knowledge of supplier risk management and third-party governance.
  • Strong understanding of procurement best practice and purchasing controls.
  • Excellent stakeholder management and influencing skills.
  • Strong analytical and reporting capability.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • High attention to detail and commitment to continuous improvement.

Desirable

  • Experience with ISO 27017 and ISO 27018.
  • Experience supporting SOC 1 or SOC 2 audit programmes.
  • Knowledge of ESG and carbon reporting requirements.
  • Experience working within software, telecommunications or technology organisations.
  • Professional procurement qualification (CIPS) or equivalent.
  • Information Security or Compliance qualification (ISO Lead Implementer/Lead Auditor or similar).

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