SeniorExecutive
Responsible for managing and reporting compliance for a business vertical for requirements arising out of: Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance and other management driven requirements through internal policies
Basic Function
Responsible for managing and reporting compliance for a business vertical for requirements arising out of: Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance and other management driven requirements through internal policies
Essential Functions
- Responsible for coordinating the Internal, External & Client Driven Audits and preparation thereof.
- Manage the Documentation and Control requirements for all Level 3 documentation for the vertical.
- Conduct awareness trainings on Emergency Procedures, IS and basic EXLMS Compliance.
Primary Internal Interactions
- Responsible for coordinating the Internal, External & Client Driven Audits and preparation thereof.
- Manage the Documentation and Control requirements for all Level 3 documentation for the vertical.
- Conduct awareness trainings on Emergency Procedures, IS and basic EXLMS Compliance.
At least 1 year of relevant working experience in BPO / ITES industry, preferably in Quality/Compliance role.