4771104-Lead Assistant Manager

1 day ago


uttar pradesh, India EXL Full time

DescriptionJob Description ;Compliance Program ;Ensure timely delivery of all compliance activities and reporting ;Assist in driving compliance activities for the functionConduct periodic internal reviews/ audits and share findings with managementProvide support to management during internal/external audits and assist in preparing for upcoming audits ;Ensure adherence to Contractual/Legal/Regulatory/Policies, Procedures and requirementsAct as an independent reviewer and evaluation body to ensure that compliance Issues/concerns are being appropriately evaluated, investigated, and resolvedProactively identify issues and report Self-Identified Audit Issues (SIAI) to Management ;Reporting ;Provide reports on a regular basis to keep senior management informed on progress of Compliance Program ; ;Stakeholder EngagementCoordinate internally with stakeholders to review all internal findings and drive action planning



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