- Job Description: 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

- Responsibilities: Manage compliance for assigned business/operations area.




- Responsible for self-assessment process for business/operations area.
- Support AVP/Manager in developing/imparting training and other initiatives.

Qualifications: Competencies & Skills

Values & Behavior

- Valuable logical reasoning and reasonable analytical skills.
- Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control Framework like COSO etc.
- Good communication and report writing skills.
Computer/laptop operating skills. Knowledge of usage of auditing tools (desired not a pre-requisite).

- Display high integrity and ethical values.
- Should display confidence and convincing skills.
- Should interact effectively with stakeholders.
- Should be a team player.
- Should be a result oriented professional.

📌 Senior Executive - Line Compliance (India)
🏢 EXL Service
📍 India