Job Description:

Greetings from Mancraft

As per our conversation regarding the job for Risk and Compliance with EXL Services, please find below the job description.

Kindly share your Updated CV, Adhaar Card & Pan Card no to upload your Profile on the EXL portal

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Background

Location: Noida
Work Mode: Work from Office | Shift: US Shift | Transport: Both Side Cabs Provided

Job Description :-
- Basic Function is 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

📌 Risk And Compliance (Noida)
🏢 Mancraft Consulting
📍 Noida