What we do

We work with chief risk officers to blueprint, manage, implement and execute effective and proactive programs. We develop predictive indicators to proactively manage risks, automate audit and compliance activities, and provide increased assurance to internal and external stakeholders to stay ahead of technology disruptions and regulatory changes. 

 
Risk Assessment


  • Risk operations diagnostic
  • Operational process and controls documentation
  • Align business plans to risks
  • Risk and advanced audit analytics 
Cyber Security Readiness & Controls & Testing

  • Cyber security assessment
  • Cyber security standards development
  • KRI development
  • Finance process and controls documentation
  • RCSA validation/SOX controls testing
  • Finance systems testing 
Audit Automation & Risk Reporting

  • Audit and risk automation 
  • Risk report, data visualization and dashboards
  • Data quality assessment
GRC System Implementation

  • Building centralized libraries
  • Streamlining and automating GRC workflows
  • Role based security
  • External systems integration
  • Analytics and dashboards
Intelligence

Digital Intelligence is the foundation of everything we do, and the inspiration for our ideas and research.

Real results

For businesses that aren't satisfied by good enough, or profitable enough, we use Digital Intelligence to deliver real results.

Why exl
Helping business grow faster and more profitably.

EXL combines a sophisticated advisory approach with executional rigor to overcome our clients’ most urgent challenges by bringing the power of industry domain, data, and digital technologies together to enable organizations to re-defining their markets, re-engaging with their customers, re-configuring their cost bases, and re-imagining their business models. We bring Digital Intelligence to life through our Digital EXLerator Framework®, which orchestrates how humans and technology combine together to drive tangible business outcomes.

EXL has extensive experience solving complex operational, process and industry problems for 500+ global customers around the world. Our consultants bring an industry domain, customer experience and digitization capabilities to drive industry, function and process transformation.

Leadership
Aecus Automation Awards in digital transformation
High Performer
in “HfS Blueprint: Design Thinking in the As-a-Service Economy” (2016)
Innovator
And Major Player in NelsonHall’s “RPA & AI in Banking NEAT” (2017)