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EXL Services
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Lead Assistant Manager

Lead Assistant Manager

EXL Services

4 - 8 years

0 Lacs

Noida

Posted:4 hours ago| Platform: GlassDoor logo

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Skills Required

content audit monitoring compliance excel analytics reporting data audits support management evaluation report reports drive workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Lead Assistant Manager

EXL/LAM/1440634

Growth OfficeNoida

Posted On

02 Aug 2025

End Date

16 Sep 2025

Required Experience

4 - 8 Years

Basic Section

Number Of Positions

Band

Band Name

Lead Assistant Manager

Cost Code

S090102

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

1200000.0000 - 1500000.0000

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

Content Compliance

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

AUDIT AND MONITORING

COMPLIANCE

EXCEL ANALYTICS

REPORTING AND ANALYTICS SKILLS

COSO FRAMEWORK

Minimum Qualification

GRADUATION

Certification

No data available

Job Description

Compliance Program

Ensure timely delivery of all compliance activities and reporting
Assist in driving compliance activities for the function
Conduct periodic internal reviews/ audits and share findings with management
Provide support to management during internal/external audits and assist in preparing for upcoming audits
Ensure adherence to Contractual/Legal/Regulatory/Policies, Procedures and requirements
Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns are being appropriately evaluated, investigated, and resolved
Proactively 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 Engagement

Coordinate internally with stakeholders to review all internal findings and drive action planning

Workflow

Workflow Type

L&S-DA-Consulting

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