Healthcare Life Sciences - Lead Assistant Manager - F&A Kochi

About the role

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.

What you'll do

• Assist in preparation of critical documentation like Operations Standard Document (OSD)
• 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)
• Facilitate timely closure of issues identified in internal/external audits/reviews

What you need

• Documentation
• Learning and development
• Internal audit
• SOX
• Internal controls
• Communication