M K Vaisakh
Assistant Manager- Line Compliance @ EXL | Cost and Management Accountant
- Role
- Assistant Manager-line Compliance at EXL
- Location
- Kozhikode, KL, IN
- LinkedIn followers
- 500 followers
About M K Vaisakh
Hello professional! I’m a finance and compliance professional with solid…
Experience
Assistant Manager-line Compliance
Jan 2025 — Present · Kochi, IN
Meeting Compliance Requirements - Laws, Clients, Standards, Management1. Client Specific BCP tests and Reports2. Meeting policy requirements for compliance3. Assists in maintaining ISO Documents4. Driving closure of Audit and Test reports5. Ensuring timelines for deliverables towards BCP, ITIS, ExIMS, SOX, ClientSupport - IT/InfoSec, BCM, Deployment of Policies, Processes and controls in operations/ function:1. Drive compliance to processes2. Implement new processes3. New/changed processes as and when released4. Report compliance to Process Owner/Core TeamCoordinate - Internal, External & Client Audits:1. Audit Scheduling2. Audit Preparation (as per checklists)3. Role of Guide during external audits/client audit Delivering & Ensuring - Training, Sessions, Review reports:1. SOX Compliance checklist2. Information Technology Information Security3.BCP- Walk through tests, Evacuation Drill, HOT Test (Emergency Processes)4. FERT (Floor Emergency Response Team)5. Internal reviews to ensure Compliance
Education
University of Calicut
Bachelor of Commerce - BCom
2014 — 2017
The Institute Of Cost Accountants Of India
Postgraduate Degree
2017 — 2021
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