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Technical Risk Management Lead

1 month ago


Noida, Uttar Pradesh, India exl Full time
Job Description

We are seeking a highly skilled Technical Risk Management Lead to join our team at EXL. As a key member of our audit and compliance team, you will be responsible for evaluating IT risks from a SOX perspective, performing design and operating effectiveness tests of ITGCs and application controls, and collaborating with clients and external auditors to ensure seamless delivery.

Key Responsibilities: