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

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n Technical Skills:
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- Valuable understanding of Information Security and Compliance, Risk Frameworksn
- Knowledge of current best practice management tools and techniquesn
- Robust stakeholder management skillsn
- Basic knowledge of Networking,



Systems, Voice and business applicationsn
- An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantagen

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n Process Specific Skills:
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- Strong domain understanding of IT outsourced business modeln
- Capable of managing project tasks individually and as a teamn
- Ability to document and explain technical details in a concise & understandable mannern
- Ability to interface and communicate at all levels within EXL and Client organizationsn
- Understanding of Enterprise Business Processes, IT Process, Compliance frameworks is vitaln
- Knowledge of auditing standardsn

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n Soft skills:
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- Good presentation and interpersonal skills.n
- Excellent problem-solving skills in a cross functional settingn
- Strong verbal and written communication skillsn
- Strong customer service orientation ability to connect with global customers

📌 Manager/Sr. Manager (Uttar Pradesh)
🏢 EXL
📍 Uttar Pradesh