EXL

Lead Assistant Manager

EXL  •  Noida, IN (Onsite)  •  4 days ago
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Job Description

Works with clients to help them monitor their enterprise to drive greater growth, enhance competitiveness, implement operational improvements, reduce cost, deliver sustainable stakeholder value.


Key Responsibilities Governance

  • Develop and maintain company policies, procedures, and internal controls
  • Ensure business activities align with organizational goals and ethical standards
  • Support leadership in decision-making through structured governance processes
  • Conduct internal reviews and governance reporting

Risk Management

  • Identify and evaluate business risks (financial, operational, regulatory)
  • Maintain risk registers and track mitigation actions
  • Work with different departments to reduce and monitor risks
  • Prepare risk reports for senior management

Compliance

  • Ensure adherence to applicable laws and regulations such as:
    • GDPR
    • SOX
  • Coordinate internal and external audits
  • Maintain compliance documentation and records
  • Liaise with auditors, regulators, and legal teams

Stakeholder Management

  • Act as a bridge between business units, legal, audit, and management
  • Provide guidance on policies and compliance requirements
  • Conduct awareness sessions and training for employees
  • Support cross-functional teams in implementing controls
  • Bachelor’s degree in Business Administration, Finance, Law, or related field
  • Certifications (preferred but not mandatory):
    • CISA
    • CRISC
    • Certified Compliance Professional
EXL

About EXL

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.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
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