
Compliance and Process Excellence
4 weeks ago
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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Compliance and Process Excellence
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New Delhi, India EXL Full timeJob 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...
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Process Excellence Officer
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Process Excellence Officer
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Process Excellence Officer
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Delhi, India Dentalkart Full timeRole OverviewWe are seeking a detail-oriented and process-driven Process Excellence Officer to design, implement, and streamline Standard Operating Procedures (SOPs) for dental products. The role involves close collaboration with cross-functional teams to ensure operational efficiency, compliance, and consistency in product-related processes.Key...
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Delhi, India Dentalkart Full timeRole Overview We are seeking a detail-oriented and process-driven Process Excellence Officer to design, implement, and streamline Standard Operating Procedures (SOPs) for dental products. The role involves close collaboration with cross-functional teams to ensure operational efficiency, compliance, and consistency in product-related processes. Key...
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