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EXL
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Lead Assistant Manager

Lead Assistant Manager

EXL

10 - 15 years

13 - 14 Lacs

noida

Posted:20 hours ago| Platform:

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Skills Required

senior management compliance external audit action plan legal management reporting auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description ;Compliance Program ;Ensure timely delivery of all compliance activities and reporting ;Assist in driving compliance activities for the functionConduct periodic internal reviews/ audits and share findings with managementProvide support to management during internal/external audits and assist in preparing for upcoming audits ;Ensure adherence to Contractual / Legal / Regulatory / Policies , Procedures and requirementsAct as an independent reviewer and evaluation body to ensure that compliance Issues/concerns are being appropriately evaluated, investigated, and resolvedProactively identify issues and report Self-Identified Audit Issues (SIAI) to Management ;Reporting ;Provide reports on a regular basis to keep senior management informed on progress of Compliance Program ; ;Stakeholder EngagementCoordinate internally with stakeholders to review all internal findings and drive action planning

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EXL

Business Process Management / Analytics

New York

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Lead Assistant Manager