Senior Executive - Line Compliance

EXL Talent Acquisition Team
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📍 Chennai, Tamil Nadu, India

About this role

  • Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.
  • Implement 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.
  • Perform and design compliance/audit reviews for assigned business/operations area.
  • Monitor risks & controls. Identify/report exceptions and action plans.
  • 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.
  • Facilitate timely closure of issues identified in internal/external audits/reviews
  • Manage compliance for assigned business/operations area.  
  • Responsible for self-assessment process for business/operations area.
  • Support AVP/Manager in developing/imparting training and other initiatives.

Competencies & Skills

 




 

 

Values & Behavior

 
  • Good logical reasoning and reasonable analytical skills.
  • Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control Framework like COSO etc.
  • Good communication and report writing skills.
  • Computer/laptop operating skills. Knowledge of usage of auditing tools (desired not a pre-requisite).

 

 

  • Display high integrity and ethical values.
  • Should display confidence and convincing skills. 
  • Should interact effectively with stakeholders.
  • Should be a team player.
  • Should be a result oriented professional.

Frequently Asked Questions

Is the salary disclosed for the Senior Executive - Line Compliance position at EXL Talent Acquisition Team?
The salary for this Senior Executive - Line Compliance role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Executive - Line Compliance position at EXL Talent Acquisition Team located?
This Senior Executive - Line Compliance role at EXL Talent Acquisition Team is based in Chennai, Tamil Nadu, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Senior Executive - Line Compliance position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Senior Executive - Line Compliance job at EXL Talent Acquisition Team posted?
This Senior Executive - Line Compliance position at EXL Talent Acquisition Team was posted on Sep 2, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Executive - Line Compliance
EXL Talent Acquisition Team
Apply for this role ↗

You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.