• Strong understanding of digital solution delivery, technology risk, SDLC, secure development, change and release management, testing and production support controls.
• Knowledge of AI and agentic AI risks, including autonomy, tool use, permissions, data access, hallucination, bias, privacy, security, human oversight, guardrails and monitoring.
• Experience assessing cloud, data, analytics, workflow automation, business intelligence or AI-enabled solutions.
• Working knowledge of data governance, data quality, lineage, master data, data modelling and analytics controls without requiring deep specialization in every platform.
Responsibilities
• Ability to assess APIs, system integrations, user access, logging, incident management, resilience, third-party dependencies and cybersecurity requirements for digital solutions.
• Familiarity with Azure, AWS, Snowflake, Databricks, Power BI or comparable platforms; working SQL or data-analysis capability is desirable.
• Strong audit planning, risk assessment, stakeholder management, project delivery,
team leadership and executive report-writing skills.
• Ability to translate technical weaknesses into explicit root causes, business impacts and sustainable remediation actions.
Qualifications
• Bachelor's degree in Engineering, Technology, Computer Science, Information Systems, Data Science or a related discipline; MBA or relevant postgraduate qualification is desirable.
• Relevant certification such as CISA, CISM or equivalent is desirable.
• At least 10 - 12 years of relevant experience in technology risk, internal audit, digital transformation, application delivery, data and analytics, consulting or related areas.
• Experience in leading reviews or programs involving digital solutions, SDLC, data platforms, analytics, cloud or AI-enabled capabilities.
• Big Four or comparable consulting experience is an advantage; regulated-industry experience is desirable.
📌 Senior Manager (Noida)
🏢 EXL
📍 Noida