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Senior Executive - Line Compliance

EXL·Chennai

Pay not statedMid levelFull-time
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About the role

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). Overall responsibility for ‘Compliance Self-assessment’ exercise.

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

  • Compliance
  • Documentation
  • Learning and development
  • Internal audit
  • SOX
  • Internal controls
  • Any graduate

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