EXL

Senior Executive-Compliance-Compliance Associate

EXL  •  Republic of the Philippines (Onsite)  •  5 months ago
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Job Description

We are looking for detail-oriented professional with a passion for ensuring business operations run smoothly and in accordance with company regulations, internal policies, and industry standards. This position involves monitoring operations, conducting audits, identifying risks, and implementing strategies to maintain compliance. It requires a keen eye for detail, strong analytical skills, and a proactive approach to problem-solving to safeguard the organization's integrity and efficiency.

  • Manage and report L&A compliance related requirements arising from Client Contracts, 3rd Party Certifications, Statutory and Regulator Requirements, SOX Compliance, and another management driven requirements through internal policies
  • Support organization level improvement projects on risk management and compliance assurance. Assist the projects for assigned business/operations area.
  • Responsible for coordinating the Internal, External & Client Driven Audits and preparation thereof
  • Manage documentation and control requirements.
  • Supporting Operations in driving compliance culture across assigned client areas.
  • College Graduate
  • Must have compliance/auditing experience
  • No failing scorecards in the last 6 months
  • Should not be on PDP/Disciplinary action in the last 6 months
  • Should not be on PIP during time of application
  • Must have 3.5 and above rating
  • No issues in attendance and reliability
  • Positive feedback from leadership team
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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