Support and drive activities pertaining to InfoSec � Audit, Assurance &
compliance. Support for Internal, external & Client audit.

Primary Responsibilities:

* Activities pertaining to InfoSec – Audit Assurance- First Line Compliance
(including but not limited to):
* Regular reviews of Policy, Process reviews basis cyber security best
practices & standards
* Pro-active regular assessment of cyber technology capabilities (including
tools & technologies)
* Security assurance on new and existing applications (On prem applications and
Cloud – SaaS, PaaS etc.)
* Prepare and publish regular dashboards, management assurance reports, KPIs,
automations and simplification of processes
* Managing internal and external reporting as well as various functional
dashboards
* Stakeholder management to ensure timely availability of required inputs
* Tracking and reporting of sub functional planned activities to higher
management

Technical Skills:

* Good understanding of Information Security and Compliance, Risk Frameworks




* Knowledge of current best practice management tools and techniques
* Strong stakeholder management skills
* Basic knowledge of Networking, Systems, Voice and business applications
* An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA /
CISM is an added advantage

Process Specific Skills:

* Strong domain understanding of IT outsourced business model
* Capable of managing project tasks individually and as a team
* Ability to document and explain technical details in a concise &
understandable manner
* Ability to interface and communicate at all levels within EXL and Client
organizations
* Understanding of Enterprise Business Processes, IT Process, Compliance
frameworks is vital
* Knowledge of auditing standards

Soft skills:

* Good presentation and interpersonal skills.
* Excellent problem-solving skills in a cross functional environment
* Solid verbal and written communication skills
* Strong customer service orientation ability to con

📌 Associate Consultant (Noida)
🏢 EXL
📍 Noida