Compliance Manager

19 hours ago

Noida, Uttar Pradesh, India EXL SERVICES Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Senior Executive

Basic Function

Responsible for managing and reporting compliance for a business vertical/function for requirements arising out of Client Contracts, Policies, Statutory and Regulatory requirements, Risk Management, Risk Assessment, Internal Audit, ISO/COSO/PCI standards and other management driven requirements through internal policies

Essential Functions

  • Perform periodic compliance review activities and ensure timely delivery.
  • Monitoring mandatory guidelines related to policies and initiating timely reminders and escalations.
  • Assisting management in conducting regular audits to validate compliance to contractual/EXL policy requirements.
  • Liaison with key stakeholders like HR/Technology/ISG/LIFE team to drive compliance activities.
  • Reporting audit findings along with mitigation plan to management in a timely manner
  • Conduct re audits to validate if identified gaps were remediated and update management.

Completing compliance self-assessment as per defined timelines

Primary Internal Interactions

  • Manage all compliance activities and report timely to management.
  • Responsible for coordinating the Internal, External & Client Driven Audits and assisting in the preparation of audits.
  • Manage the Documentation and Control requirements for all Level 3 documentation for the vertical

Drive mandatory awareness trainings and ensure 100% completion

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