• Conduct Risk Audits (RCSA), and drive compliance internal & external audits ( SOC1 Audit & Client Audits)
• Responsible for adherence to Compliance Governance
• Compile reporting around Compliance metrics
• Ensure Data Protection & Compliance Agreements adherence
• Compliance Initiatives - Training, liaison with key stakeholders
• Conduct Compliance Audit - Recommend corrective actions and remedies
• Create Compliance scorecards, dashboards and general reporting around performance of the business
• Support Compliance of newly transitioned processes in the pipeline to be migrated from Compliance Perspective.
• Participate in meetings with the business and clients around Compliance performance measurement
• Regular audit of reports from operations, preparation of audits and real-time flagging of gaps.
• Follow-up audits and checks to test implementation of controls
• Reporting on audits and flags to the appropriate forum in a timely manner.
• Maintain information access for their department by initiating the processing of requests to create, change, or revoke physical/logical access within a department
• Act as the department liaison and complete SIGLITE & Risk Assessment from Client Security Team
• Conducting compliance review (Planning, Execution, finalization of observations and closure of review including follow up for management comments and open action points)
Collaborate with Operations to facilitate the efficient implementation of RCSA processes and practices across all client relationships and functions, ensuring optimal outcomes.
Graduate/ Postgraduate, preferably Legal/ Law
Choosing a digital partner is about more than capabilities — it’s about collaboration and character.
Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.
At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.
Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.
Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.
We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.
At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.
For more information, visit www.exlservice.com.
