Compliance and Process Excellence

5 days ago

Kochi, 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

  • Compliance and Process Excellence

    6 days ago

    Kochi, 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...

  • Compliance and Process Excellence

    2 weeks ago

    Kochi, 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...

  • Compliance and Process Excellence

    2 weeks ago

    Kochi, 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...

  • Compliance and Process Excellence

    2 weeks ago

    Kochi, 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...

  • Compliance and Process Excellence

    5 days 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...

  • 15h Left! Compliance and Process Excellence

    2 weeks ago

    Kochi, 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...

  • Governance, risk, and compliance lead

    5 days ago

    Kochi, India Art Technology And Software Full time

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

  • Governance, Risk, and Compliance Lead

    4 days ago

    Kochi, India Art Technology and Software Full time

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

  • Governance, Risk, and Compliance Lead

    5 days ago

    Kochi, India Art Technology and Software Full time

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

  • Governance, Risk, and Compliance Lead

    5 days ago

    Kochi, India Art Technology and Software Full time

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