Operations Compliance Analyst - Hybrid Setup l Insurance l EXL Cebu
EXL Services Cebu City Full-time
Basic Function
- 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.
- Fairly good knowledge of MS Office Tools
- Basic Internet / Email usage
- Good logical reasoning and reasonable analytical skills.
- Excellent communication skills (both verbal and written).
- Display high integrity and ethical values.
- Should display confidence and convincing skills.
- Should be a team player and demonstrate team leadership skills.
- Should be assertive and result oriented professional.
- Strong networking capability and interpersonal skills
- Strong Quantitative / Numerical Aptitude
- Persistence and result oriented person
- Graduate of any 4-year course
- At least 1 year of relevant working experience in BPO / ITES industry, preferably in Audit/ Compliance role.
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