Compliance and Process Excellence

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