Compliance and Process Excellence

4 weeks ago


New Delhi, India 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



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