Summary
Work History
Education
Skills
Languages
Awards
Career Timeline
Timeline
Generic

Kirti Male Dhiwar

Mumbai

Summary

Accomplished Quality and Risk Management specialist with 20+ years of experience in quality assurance and risk mitigation. Committed to ensuring compliance with regulations and promoting ongoing process enhancements. Track record of aligning quality and risk strategies with organizational objectives to improve efficiency and customer satisfaction. Experienced in team leadership and client management.

Work History

Quality and Risk Management Professional

  • Developed and implemented enterprise-wide risk management framework, reducing operational risks by 25%.
  • Led internal and external audit processes; achieved 100% compliance in ISO 9001 certification.
  • Initiated a CAPA system that improved issue resolution time by 30%.
  • Conducted risk assessments across departments and implemented controls aligned with regulatory requirements.
  • Trained 150+ staff on quality standards and risk awareness.
  • Oversaw QA processes for product development, ensuring alignment with ISO standards.
  • Coordinated cross-functional quality improvement initiatives leading to a 15% increase in customer satisfaction.
  • Analyzed non-conformance reports and led RCA sessions, reducing defects.
  • Maintained documentation and supported regulatory inspections and audits.

Audit Specialist

  • Conducting ISO compliance Audits, CUIKA Audits, RISK Audits.
  • Revisiting FMEA for various processes in the Vertical.
  • Streamlining records, mails, communication etc received from the clients to prepare SOP & flowchart.
  • Conducting Risk audits specially designed for Financial Services.
  • Preparing SOP for all the transition part in phase I & II.
  • Preparing DP & flow charts for both phases.
  • Currently working on FMEA, sampling strategy & QC parameter.
  • Generating the monthly SOX and Key Performance Indicator (KPI) report that is published at the client level.
  • Conducting internal process audits to ensure compliance with the airline service policies.
  • Participating in the Year end organization level audits conducted.
  • Preparing the Failure Mode Effect Analysis (FMEA), Process Definition and Mapping as well as Standard Operating Procedure documents for ISO 9001:2000 audit certification.

Process Improvement Specialist

  • Analyzing core business processes to identify opportunities for process and product improvements.
  • Providing recommendations for enhancements in the service delivery model based on analysis of audit results.
  • Ensuring ISO compliance by conducting mock audits for various processes within the team.
  • Approve procedure & work manual documentation at the process level.
  • Create & Compile MIS for all teams handled.
  • Support operations in review of staff performance based on data with areas of development.
  • Process compliance to standards (like ISO/Six Sigma /).
  • Drive continuous improvement initiatives.

Education

Bachelor of Science - Zoology HSC

Nawrosjee Wadia College
Pune

Diploma in Computers -

NIIT
Pune

Skills

  • Quality Assurance & Control
  • Risk Identification & Mitigation
  • Internal Audits & Compliance
  • Regulatory & Standards (ISO 9001, ISO 31000, Six Sigma, HIPAA, etc)
  • Root Cause Analysis (RCA)
  • Corrective and Preventive Actions (CAPA)
  • Enterprise Risk Management (ERM)
  • Process Improvement & Lean Methodologies
  • Training & Stakeholder Communication
  • Policy & SOP Development
  • Teambuilding & Training

Languages

  • English
  • Hindi
  • Marathi

Awards

  • Awarded for the ‘Best Performer’ & ‘Champion of the process’
  • Undergone a LEADERSHIP EXCELLENCE ACHIEVEMENT PROGRAMME
  • LEAN cadet certified
  • Initiated a Process improvement practice all over the company named Eureka right from developing a portal and different stages of approval.

Career Timeline

  • Sheetal Tours & Travels: Jan'2017 -Till date
  • JR Technologies Pvt LTD - Apr' 2016 - Jan’2017
  • WNS GLOBAL SERVICES PVT LTD - May'2015- 2016
  • IES Management College Mumbai - March'2014- 2015
  • WNS GLOBAL SERVICES PVT LTD - Aug'2002 - 2012

Timeline

Quality and Risk Management Professional

Audit Specialist

Process Improvement Specialist

Bachelor of Science - Zoology HSC

Nawrosjee Wadia College

Diploma in Computers -

NIIT
Kirti Male Dhiwar