Job DescriptionPrimary 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

nTechnical 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

nProcess 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 andexplain 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

nSoft skills:

N

n
- Good presentationand interpersonal skills.
N
- Excellent problem-solving skills in a cross functional environment
N
- Strong verbal and written communication skills
N
- Strong customer serviceorientation ability to connect with global customers and work with Global teams
N
- Good listening and consultative skills
N

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