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Lead Assistant Manager

EXL·Noida

Pay not statedSenior levelFull-time
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About the role

Works with clients to help them monitor their enterprise to drive greater growth, enhance competitiveness, implement operational improvements, reduce cost, deliver sustainable stakeholder value.

What you'll do

  • Develop and maintain company policies, procedures, and internal controls
  • Ensure business activities align with organizational goals and ethical standards
  • Support leadership in decision-making through structured governance processes
  • Conduct internal reviews and governance reporting
  • Identify and evaluate business risks (financial, operational, regulatory)

What you need

  • Internal controls
  • SOX
  • Reporting
  • Compliance
  • Audit
  • Risk management
  • B.Com or BBA

Good to have

  • Data privacy
  • CISA

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