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Compliance and Process Excellence

0 years

0 Lacs

kochi kerala india

Posted:5 hours ago| Platform: Linkedin logo

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Skills Required

compliance excel visualization powerpoint macros audit documentation security risk assessment controls design report drive audits

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description:


Knowledge in Advanced excel, visualization tools, powerpoint , macros, process excellence and compliance. Experience in internal audit will be an added advantage.


  • 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.


Work Location - Infopark, Kakkanad, Kerala

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