* 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

* Good 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.
* Positive communication and report writi

📌 Healthcare Life (Bengaluru)
🏢 EXL
📍 Bengaluru