About this role
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.
EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
Responsible for managing and reporting compliance for a business vertical for requirements arising out of: Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance and other management driven requirements through internal policies
Basic Function
Responsible for managing and reporting compliance for a business vertical for requirements arising out of: Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance and other management driven requirements through internal policies
Essential Functions
• Responsible for coordinating the Internal, External & Client Driven Audits and preparation thereof. • Manage the Documentation and Control requirements for all Level 3 documentation for the vertical. • Conduct awareness trainings on Emergency Procedures, IS and basic EXLMS Compliance.
Primary Internal Interactions
• Responsible for coordinating the Internal, External & Client Driven Audits and preparation thereof. • Manage the Documentation and Control requirements for all Level 3 documentation for the vertical. • Conduct awareness trainings on Emergency Procedures, IS and basic EXLMS Compliance.
At least 1 year of relevant working experience in BPO / ITES industry, preferably in Quality/Compliance role.