EXL

Analyzes business data and runs outsourced operations

Senior Executive - Line Compliance

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeChennai, Tamil Nadu, IndiaNo salary listedIn-person

About the Job

Requirements

Good logical reasoning and reasonable analytical skills.
Well-versed with accounting standards and company laws, internal audit methodologies, Sarbanes-Oxley (SOX) requirements, and internal control frameworks such as COSO.
Good communication and report-writing skills.
Computer and laptop operating skills.
Ability to interact effectively with stakeholders.
High integrity and ethical values.
Confidence and convincing skills.

Responsibilities

Assist in preparing critical documentation, including Operations Standard Documents (OSD) and Business Information Security Risk Assessments (BISRA), for the assigned business or operations area.
Implement controls in operational areas as defined by OSD, contractual requirements, and other policies; liaise with corporate functions to implement company policies and procedures.
Perform and design compliance and audit reviews for the assigned business or operations area.
Monitor risks and controls, identify and report exceptions, and develop action plans.
Drive awareness and training on key risk and compliance aspects, including learning and development, corporate, and other external or internal trainings.
Take overall responsibility for the Compliance Self-assessment exercise.
Facilitate timely closure of issues identified in internal and external audits or reviews.
Manage compliance for the assigned business or operations area.
Own the self-assessment process for the assigned business or operations area.
Support the AVP or Manager in developing and delivering training and other initiatives.

Desired Qualifications

Knowledge of auditing tools is desirable but not a prerequisite.

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

Competencies & Skills

Values & Behavior

Good logical reasoning and reasonable analytical skills.
Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control Framework like COSO etc.
Good communication and report writing skills.
Computer/laptop operating skills. Knowledge of usage of auditing tools (desired not a pre-requisite).

Display high integrity and ethical values.
Should display confidence and convincing skills.
Should interact effectively with stakeholders.
Should be a team player.
Should be a result oriented professional.

Manage compliance for assigned business/operations area.
Responsible for self-assessment process for business/operations area.
Support AVP/Manager in developing/imparting training and other initiatives.

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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