Essential Functions () –
Line compliance has to
1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, , Client contractual terms, policies, rules and procedures in Client area
2- Coordinate & support compliance activities in client area
3- Conduct periodic, testing of process controls, service delivery compliance reviews/ audits
4- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams
5- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved.
6-Provide reports on a regular basis, and as directed or requested,
📌 Assistant Manager (Bengaluru)
🏢 EXL
📍 Bengaluru