GRC Professional, Governance, Risk & Compliance
In Control Inc.
Senior Compliance Associate
EXL
full-time
Posted on:
Location Type: Hybrid
Location: 🇵🇭 Philippines
Visit company websiteJob Level
Senior
About the role
- 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.
Requirements
- 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**
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
complianceauditingrisk managementdocumentation managementinternal controlsSOX compliance
Soft skills
organizational skillscommunication skillsleadershipreliabilitypositive feedback
