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Manager - Quality Excellence

EXL·Noida

Pay not stated8–14 yrsFull-time

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About the role

Own the quality and effectiveness of OSD, QSD, SOP, policy, and process-document reviews, ensuring gaps are clearly identified, risk-rated, assigned, and closed. Oversee ongoing reviews to ensure compliance with QSD and approved requirements, and facilitate changes where standards, controls, or business processes evolve.

What you'll do

  • Lead the compliance governance framework for assigned functions, accounts, or processes, including review planning, prioritization, risk assessment, and reporting
  • Own the quality and effectiveness of OSD, QSD, SOP, policy, and process-document reviews, ensuring gaps are clearly identified, risk-rated, assigned, and closed
  • Oversee ongoing reviews to ensure compliance with QSD and approved requirements, and facilitate changes where standards, controls, or business processes evolve
  • Plan and lead internal compliance reviews and support external audits, including audit readiness, evidence validation, stakeholder alignment, response quality
  • Analyze trends across audit observations, non-compliance themes, repeat gaps, overdue actions, and control weaknesses; present insights and recommendations to leadership

What you need

  • 8–14 yrs of experience
  • PowerPoint
  • Stakeholder management
  • Excel
  • Process improvement
  • Change management
  • SOP writing
  • Any graduate

Good to have

  • Six Sigma
  • Lean
  • Root cause analysis

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