Senior Manager EXL/SM/1125037
3 weeks ago
Job Description
:Evaluate IT risks from SOX perspective.
Perform Design and operating effectiveness test of ITGCs as well as application controls.
Evaluate Design and performance of automated/configuration controls.
Liaise with client as well as external auditors for requirements and questions.
Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.
Document Test work papers with precision and details
Professional Skillset :
Effectively manage and motivate client engagement teams with diverse skills and backgrounds. Provide constructive on-the-job feedback/coaching to team members. Foster an innovative and inclusive team-oriented work environment. Play an active role in counseling and mentoring junior consultants within the organization. Foster relationships with client personnel. Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. Manage expectations of client service delivery. Stay abreast of current business and industry trends relevant to the client's business. Cultivate and manage business development opportunities. Understand EXL and its service lines and actively assess/present ways to serve clients. Develop and maintain long-term client relationships and networks. Develop relationships with team members across all EXL practices to serve client needs. Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge. Possess in depth business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Effectively partner with the client to develop risk based audit scope and testing strategies. Manage the audit team and the key deliverables to ensure that each level of the audit lifecycle is executed with high-quality work. Using your cybersecurity expertise, advise the client on issue recommendations and remediation strategies. Using your deep understanding of the risk based audit processes and activities performed, partner with the digital team to identify and develop automation initiatives for the client. Continuously cultivate your cybersecurity technical and non-technical skills and encourage the same across your team and with the client. Implement a plan to perform routine trainings/lunch & learns with the client.-
Manager EXL/SM/1110204
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Primary Responsibility Candidate with minimum of 12-15 yrs of core experience in running and managing IT Operations Had managed large scale (+ desktops) ODCs / global multi site / multi technology hybrid mission critical networks - Data / Voice / Video technologies Has exposed to and worked on LAN, WAN, Worked on various backup s/w...
-
Senior Manager EXL/SM/1130881
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Basic Function A Transition Project Manager is responsible for overseeing and managing the transition of processes, systems, or services for projects within the organization as well as for projects from clients to EXL. The responsibility of this role will include to collect, analyze and visualize data across the Premium Audit...
-
Senior Executive EXL/SE/1108795
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Basic Function · Batch Job Cycle monitoring · Ability to work on scheduling tool. Essential Functions · Ability to debug basic issues · Report the cycle issues and co-ordinate with the L2 teams. · Provide reports on the cycle issues and documentation. Primary Internal Interactions · Senior Leadership of EXL LifePRO, Global...
-
Manager EXL/M/1136433
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description About EXL EXL (NASDAQ: EXLS) is a leading provider of Transformation and Outsourcing services to Global companies in multiple industries including insurance, banking, financial services, utilities, transportation and travel. Our solutions integrate our knowledge and experience in Decision Analytics, Financial & Risk Management,...
-
Senior Manager EXL/SM/1126077
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Education Requirements: /MBA/CA Work Experience Requirements: Accounting Graduate with more than 15 years of experience in Credit Control, Accounts receivable, Accounts Payable, Accounting. Good Communication Skills. Responsibilities: 'Capability to develop and implement effective credit control policies and procedures that align...
-
Lead Assistant Manager EXL/LAM/1084921
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Job Title : Developer GenAI/ML/AIOps Location: Noida, Bangalore, India Employment Type: Full Time Business Unit: Analytics About EXL EXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption....
-
Assistant Manager EXL/AM/1129879
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Position Title, Responsibility Level Business Analyst (B1) Function Global Products and Platforms Reports to Sr. Manager Permanent/ Temporary Permanent Span of Control None Location Noida, Center 59 EXL's Global Products and Platforms organization is an exciting and dynamic software solutions group focused on...
-
Senior Operations Manager
2 weeks ago
Noida, Uttar Pradesh, India EXL Service Full timeJob OverviewWe are seeking an experienced Senior Operations Manager to join our team at EXL Service. This is a critical role that requires a high level of expertise in financial reporting, operations management, and leadership.
-
Senior Executive EXL/SE/1112179
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Perform periodic compliance review activities and ensuring timely delivery. Monitoring mandatory guidelines related to policies and initiating timely reminders and escalations. Assisting management in conducting regular audits to validate compliance to contractual/EXL policy requirements. Liaison with key stakeholders like...
-
Senior Manager EXL/SM/1087326
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Description Job Title: Project Manager - Conversational AI & CX Job Summary : Seeking an experienced Project Manager to oversee conversational AI and CX projects. The role involves planning, managing, and delivering innovative solutions while coordinating with cross-functional teams and engaging stakeholders. Key Responsibilities : - Develop...