Job Description

: Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for implementation of EXL policies and procedures. 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. Facilitate timely closure of issues identified in internal/external audits/reviews.