EXL—Assistant Manager

Job description

Description: Essential Functions (Job description) – Line compliance has to: 1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, , Client contractual terms, policies, rules and procedures in Client area 2- Coordinate & support compliance activities in client area 3- Conduct periodic, testing of process controls, service delivery compliance reviews/ audits 4- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams 5- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved. 6-Provide reports on a regular basis, and as directed or requested, 7-Conduct and lead audits to identify fraud, operational, regulatory, and legal risks, and evaluate the effectiveness of controls to ensure compliance and risk mitigation