Manager/ Sr. Manager

2 weeks ago

uttar pradesh, India EXL Full time

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:

  • Strong 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 environment
  • 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

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