controls • Ability to analyze business process requirements and specify solutions. QUALIFICATIONS • Degree according to the role concept • Execute Compliance requirements: create evidence reports according to request auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance
controls • Ability to analyze business process requirements and specify solutions. QUALIFICATIONS • Degree according to the role concept • Execute Compliance requirements: create evidence reports according to request auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance
processes for QC functioning to meet client specific requirements; facilitate migrations to seamlessly set up standards based on internal as well as client requirements. Responsible for working closely with clients QSD to all certification and internal / client requirements. Skills Technical Skills Trained / Certified program / client level Understands business requirements and provides appropriate solutions to benefit General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and
interpersonal relationships - Required Demonstrated reasoning skills - Required Strong ability to communicate written and verbal - Required Ability to adapt in a changing work environment - Required Computer skills, Point, etc. - Required Education: Minimum of Matriculation Work Experience Requirements: 4-6 years of with excellent verbal communication skills - Required ABOUT US EXL is the indispensable partner for interpersonal relationships - Required Demonstrated reasoning skills - Required Strong ability to communicate
interpersonal relationships - Required Demonstrated reasoning skills - Required Strong ability to communicate written and verbal - Required Ability to adapt in a changing work environment - Required Computer skills, Point, etc. - Required Education: Minimum of Matriculation Work Experience Requirements: 4-6 years of with excellent verbal communication skills - Required ABOUT US EXL is the indispensable partner for interpersonal relationships - Required Demonstrated reasoning skills - Required Strong ability to communicate
work in 24X7 environment Ability to travel as required domestically and / or internationally QUALIFICATIONS work in 24X7 environment Ability to travel as required domestically and / or internationally
work in 24X7 environment Ability to travel as required domestically and / or internationally QUALIFICATIONS work in 24X7 environment Ability to travel as required domestically and / or internationally
mentoring skills Education Requirements High school graduate Work Experience Requirements Total work experience mentoring skills Education Requirements High school graduate Work Experience Requirements Total work experience
mentoring skills Education Requirements High school graduate Work Experience Requirements Total work experience mentoring skills Education Requirements High school graduate Work Experience Requirements Total work experience
support the business in the delivery of resilience requirements. Ability to deconstruct complex environments environments and navigate conflicting project requirements. Work with the wider security team to mature security skills Experience: Providing resilience advice, requirements and guidance to the business when delivering support the business in the delivery of resilience requirements. Ability to deconstruct complex environments environments and navigate conflicting project requirements. Work with the wider security team to mature security