Job Description
Primary Responsibilities:
/n
/n
- 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 & standards
/n
- 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 processes
/n
- Managing internal and external reporting as well as various functional dashboards
/n
- Stakeholder management to ensure timely availability of required inputs
/n
- Tracking and reporting of sub functional planned activities to higher management
/n
/n
/n
Technical Skills:
/n
/n
- Good understanding of Information Security and Compliance, Risk Frameworks
/n
- Knowledge of current best practice management tools and techniques
/n
- Solid stakeholder management skills
/n
- Basic knowledge of Networking, Systems, Voice and business applications
/n
- An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage
/n
/n
/n
Process Specific Skills:
/n
/n
- Strong domain understanding of IT outsourced business model
/n
- Capable of managing project tasks individually and as a team
/n
- Ability to document and explain technical details in a concise & understandable manner
/n
- Ability to interface and communicate at all levels within EXL and Client organizations
/n
- Understanding of Enterprise Business Processes, IT Process, Compliance frameworks is vital
/n
- Knowledge of auditing standards
/n
/n
/n
Soft skills:
/n
/n
- Good presentation and interpersonal skills.
/n
- Excellent problem-solving skills in a cross functional environment
/n
- Strong verbal and written communication skills
/n
- Strong customer service orientation ability to
📌 Manager/Sr. Manager (Noida)
🏢 EXL
📍 Noida