
Can start ASAP | WFM RTA | Healthcare | Hybrid Set-Up
EXL Service Philippines, Inc.
Job Description
Primary Responsibility
• Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.
• Assists in data collection of compliance 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.
• Collect an process data taken from Compliance officers who perform and design compliance/audit reviews for assigned business/operations area.
• 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 reports.
• Regularly examine data reports to locate and resolve mistakes throughout
• Accurately analyze and collect data for various types of business reports
• Create business reports that provide insight into key data points
• Communicate the results of data analysis in written and verbal form to managers
• Support various compliance areas in reaching their goals through analysis
Industries:Outsourcing/Offshoring
Function: Others
Job Skills
Job Overview
Date Posted
Location
Offered Salary
Not disclosed
Expiration date
Experience
Qualification
