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
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.

Qualifications

Competencies & Skills

Values & Behavior
Positive 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.
Valuable communication and report writing skills.
Computer/laptop operating skills. Knowledge of usage of auditing tools
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 skilled.

📌 Healthcare Life Sciences Lead Assistant Manager F&a Kochi Kerala (India)
🏢 EXL
📍 India