Manager (Uttar Pradesh)

Manager (Uttar Pradesh)

09 Aug
|
EXL Service
|
Uttar Pradesh

09 Aug

EXL Service

Uttar Pradesh

ManagerEXL M 1440639 Growth OfficeNoida Posted On 02 Aug 2025 End Date 16 Sep 2025 Required Experience 6 - 10 Years Basic Section Number Of Positions 1 Band C1 Band Name Manager Cost Code S090102 Campus Non Campus NON CAMPUS Employment Type Permanent Requisition Type Recent Max CTC 1500000 0000 - 2000000 0000 Complexity Level Not Applicable Work Type Hybrid - Working Partly From Home And Partly From Office Organisational Group Enabling Sub Group Growth Office Organization Growth Office LOB Sales Acceleration SBU Sales Operations Country India City Noida Center Noida - Centre 59 Skills Skill AUDIT AND MONITORING COMPLIANCE ASSURANCE RISK COMPLIANCE COSO FRAMEWORK Minimum Qualification GRADUATE Certification No data available Compliance Program OwnerParticipate in the design development delivery and maintenance of best-in-class Compliance programs policies and practices Responsible for timely delivery of all compliance activities as designated Proactively identify issues and report Self-Identified Audit Issues SIAI to Corporate Audit Highlight gaps and risks as identified during internal review and ensure closure Review materials to ensure compliance with various regulatory and legal requirements identify and address potential risks Monitor adherence to Compliance Risk Policies and relevant procedures Investigate and assist with responses to compliance risks Investigate regulatory inquiries prepare required documentation make recommendations to senior management on how to proceed and prepare responses Development of Compliance ProgramKeep abreast of internal policy changes to further identify new key risk areas Innovate and improve the existing process to reduce inherent risk for the function ContentPrepare edit and maintain Compliance program related materials Control all documentation and procedures finalization and timely release as per policies Team ManagementManage the Compliance team and drive strong Team culture to ensure completion of deliverables Mentor and guide team on all aspects of Compliance Audit Risk and govern training to enhance skillset for the role Reporting and Data AnalysisAnalyze comparative data and prepare reports related to compliance risk assessments and compliance related issues Timely completion of all key reporting activities Stakeholder ManagementInteract and work with other areas within the organization as necessary Acts as SME to senior stakeholders clients and other team members OthersAdditional duties as assigned Workflow Workflow Type L S-DA-Consulting

📌 Manager (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh

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