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EXL Services
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Manager

Manager

EXL Services

6 - 10 years

5 - 10 Lacs

Noida

Posted:4 hours ago| Platform: GlassDoor logo

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Skills Required

audit monitoring compliance risk data design development maintenance report documentation management drive training reporting analyze reports workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Manager

EXL/M/1440639

Growth OfficeNoida

Posted On

02 Aug 2025

End Date

16 Sep 2025

Required Experience

6 - 10 Years

Basic Section

Number Of Positions

Band

Band Name

Manager

Cost Code

S090102

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

1500000.0000 - 2000000.0000

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

Sales Operations

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

AUDIT AND MONITORING

COMPLIANCE ASSURANCE

RISK & COMPLIANCE

COSO FRAMEWORK

Minimum Qualification

GRADUATE

Certification

No data available

Job Description

Compliance Program Owner

Participate in the design, development, delivery and maintenance of best-in-class Compliance programs, policies and practices
Responsible for timely delivery of all compliance activities as designated
Proactively identify issues and report Self-Identified Audit Issues (SIAI) to Corporate Audit. Highlight gaps and risks as identified during internal review and ensure closure
Review materials to ensure compliance with various regulatory and legal requirements, identify and address potential risks
Monitor adherence to Compliance Risk Policies and relevant procedures
Investigate and assist with responses to compliance risks
Investigate regulatory inquiries, prepare required documentation, make recommendations to senior management on how to proceed, and prepare responses

Development of Compliance Program

Keep abreast of internal policy changes to further identify new key risk areas
Innovate and improve the existing process to reduce inherent risk for the function

Content

Prepare, edit and maintain Compliance program related materials
Control all documentation and procedures, finalization and timely release as per policies

Team Management

Manage the Compliance team and drive strong Team culture to ensure completion of deliverables
Mentor and guide team on all aspects of Compliance/Audit/Risk and govern training to enhance skillset for the role

Reporting and Data Analysis

Analyze comparative data and prepare reports related to compliance risk assessments and compliance related issues
Timely completion of all key reporting activities

Stakeholder Management

Interact and work with other areas within the organization, as necessary
Acts as SME to senior stakeholders/clients and other team members

Others

Additional duties as assigned

Workflow

Workflow Type

L&S-DA-Consulting

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