Risk And Compliance

Job Description:

Greetings from Mancraft!

As per our conversation regarding the job for Risk and Compliance with EXL Services, please find below the job description.

Kindly share your Updated CV, Adhaar Card & Pan Card no to upload your Profile on the EXL portal

Kindly fill the following details :

Location: Noida
Work Mode: Work from Office | Shift: US Shift | Transport: Both Side Cabs Provided

Job Description :-

• Basic Function is responsible for managing and reporting compliance for a business vertical/function for requirements arising out of Client Contracts, Policies, Statutory and Regulatory requirements, Risk Management, Risk Assessment, Internal Audit, ISO/COSO/PCI standards and other management driven requirements through internal policies.
• Essential Functions Perform periodic compliance review activities and ensure timely delivery.
• Monitoring mandatory guidelines related to policies and initiating timely reminders and escalations.
• Assisting management in conducting regular audits to validate compliance to contractual/EXL policy requirements.
• Liaison with key stakeholders like HR/Technology/ISG/LIFE team to drive compliance activities.
• Reporting audit findings along with mitigation plan to management in a timely manner; Conduct re audits to validate if identified gaps were remediated and update management.
• Completing compliance self-assessment as per defined timelines; Primary Internal interactions Manage all compliance activities and report timely to management.
• Responsible for coordinating the Internal, External & Client Driven Audits and assisting in the preparation of audits.
• Manage the Documentation and Control requirements for all Level 3 documentation for the vertical Drive mandatory awareness training and ensure 100% completion