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

- Solid 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 setting - Strong verbal and written communication skills - Strong customer service orientation ability to connect with global customers and work with Global teams - Good listening and consultative skills

📌 Manager/Sr. Manager - Infosec Audit & Compliance (Noida)
🏢 EXL
📍 Noida