Lead Assistant Manager
GurugramFull-timeSenior levelPosted over a month ago
Senior finance role at EXL in Gurugram. Needs a B.Com or BBA.
About the role
This role is primarily responsible to ensure risk & compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area. Provide support and guidance to operations during internal/external audits Act as independent reviewer and evaluation body to ensure that compliance issues/concerns within client area are being appropriately evaluated, investigated and resolved.
What you'll do
- Provide support and guidance to operations during internal/external audits
- Act as independent reviewer and evaluation body to ensure that compliance issues/concerns within client area are being appropriately evaluated, investigated and resolved
- Identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues and provide general…
- Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operations and progress of compliance efforts
- Educating and training employees on compliance guidelines
What you need
- Compliance
- Risk management
- Audit