Compliance and Process Excellence

9 hours ago


Kochi Kerala India, Ernakulam EXL Full time

Job Description:


Knowledge in Advanced excel, visualization tools, powerpoint , macros, process excellence and compliance. Experience in internal audit will be an added advantage.


  • Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.
  • Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for implementation of EXL policies and procedures.
  • Perform and design compliance/audit reviews for assigned business/operations area.
  • Monitor risks & controls. Identify/report exceptions and action plans.
  • Drive awareness and trainings on key risk and compliance aspects (L&D trainings, corporate trainings and other external/internal trainings).
  • Overall responsibility for ‘Compliance Self-assessment’ exercise.
  • Facilitate timely closure of issues identified in internal/external audits/reviews.


Work Location - Infopark, Kakkanad, Kerala



  • Kochi, Kerala, India, Ernakulam Art Technology and Software Full time

    The GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization.ResponsibilitiesStrategic Governance & LeadershipLead the design, execution, and maturation of the organization’s comprehensive GRC strategy, encompassing policy governance, risk management frameworks, compliance programs, and...

  • Consultant

    9 hours ago


    Kochi, Kerala, India, Ernakulam Santamonica Tours and Travels Full time

    Position: Ticketing ConsultantDepartment: Travel & TourismLocation: Abu DhabiReports To: Branch ManagerRole Overview:The Ticketing Consultant is responsible for handling all aspects of ticketing and reservations, ensuring accurate and timely issuance of travel tickets for customers. The role involves direct interaction with customers, airlines, and internal...


  • Kochi, Kerala, India, Ernakulam Art Technology and Software Full time

    Service Monitoring Analysts play a key role in ensuring organization continues to exceed industry leading availability across all services (e.g. Transaction Processing, webservices).ResponsibilitiesContinual monitoring of all key services (error rates, fluctuation in volumes and transaction accept/decline rates, client connectivity, timeliness of reporting...

  • Internal Auditor

    9 hours ago


    Kochi, Kerala, India, Ernakulam Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...


  • Kochi, Kerala, India, Ernakulam SmartFin Consulting Full time

    Company DescriptionSmartFin Consulting is a financial advisory firm that offers a comprehensive suite of advisory services to facilitate the finance transformation journey for our clients thereby fostering growth and enhancing value. We collaborate closely with our clients, gaining insight into their unique challenges and objectives, and delivering...

  • Civil Engineer

    9 hours ago


    Kochi, Kerala, India, Ernakulam ArchPro. Full time

    Position: Civil Engineer Location: Kochi, Kerala‍ Experience: Minimum 2 year Remuneration: ₹15,000 - ₹25,000 per month, based on experience. Roles & Responsibilities:We are seeking a skilled and dedicated Civil Engineer to contribute to the design, development, and oversight of residential construction and interior projects. As a Civil Engineer, you...

  • Cinical Manager

    9 hours ago


    Kochi, Kerala, India, Ernakulam EXL Full time

    Qualified NCLEX RN/ USRNExperience in US healthcare processMust have experience in handling teamsMust have experience in handling client feedback and escalationsFamiliarity with basic medical terminology and concepts used in care managementImplements clinical policies & procedures in accordance with NCQA, URAC, state and federal standards and...

  • Student Advisor

    9 hours ago


    Kochi, Kerala, India, Ernakulam Envertiz Study Abroad Full time

    Envertiz Study Abroad Private Limited, a subsidiary of Envertiz Consultancy, is a key part of the Envertiz Group. We collaborate with reputable education providers who are recognized for delivering quality education and are fully accredited by the respective countries' regulatory authorities. Job Summary:We are seeking a dynamic and empathetic Student...

  • SEPG Associate

    9 hours ago


    Kochi, Kerala, India, Ernakulam G10X Full time

    Years of experience: 3+ yearsPrimary Technology: Quality Management, ISOMandatory Skills / Technology: Project ManagementOther nice to have skills: Statistical skillsWork Timings: 9 AM to 6 PMJob Description:As part of a team which liaises with the Delivery, Enabling Function and Service Lines the SEPG associate should coordinate with these functions and...

  • Cambridge Coordinator

    9 hours ago


    Kochi, Kerala, India, Ernakulam Cochin International School Full time

    We are seeking a dedicated Cambridge Coordinator to lead the implementation and development of the Cambridge curriculum at TRINS. The role involves ensuring curriculum quality, supporting teachers, and guiding students, while maintaining compliance with Cambridge International standards.Key ResponsibilitiesOversee delivery of Cambridge programmes across...