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- Activities pertaining to InfoSec – Audit Assurance- First Line Compliance (including but not limited to):
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- Regular reviews of Policy, Process reviews basis cyber security best practices & standards
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- Pro-active regular assessment of cyber technology capabilities (including tools & technologies)
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- Security assurance on new and existing applications (On prem applications and Cloud – SaaS, PaaS etc.)
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- Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processes
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- Managing internal and external reporting as well as various functional dashboards
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- Stakeholder management to ensure timely availability of required inputs
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- Tracking and reporting of sub functional planned activities to higher management
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Technical Skills:
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- Good understanding of Information Security and Compliance, Risk Frameworks
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- Knowledge of current best practice management tools and techniques
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- Strong stakeholder management skills
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- Basic knowledge of Networking, Systems, Voice and business applications
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- An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage
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Process Specific Skills:
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- Robust domain understanding of IT outsourced business model
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- Capable of managing project tasks individually and as a team
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- Ability to document and explain technical details in a concise & understandable manner
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- Ability to interface and communicate at all levels within EXL and Client organizations
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- Understanding of Enterprise Business Processes, IT Process, Compliance frameworks is vital
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- Knowledge of auditing standards
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Soft skills:
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- Good presentation and interpersonal skills.
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- Excellent problem-solving skills in a cross functional environment
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- Strong verbal and written communication skills
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- Strong customer service orientation ability to connect with global customers and work with Global teams
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- Good listening and consultative skills
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