Senior Manager-Risk and Compliance-Audit

4 days ago

Noida, Uttar Pradesh, India EXL Full time
Description

Senior Manager / AVP (Technology Audit)

Responsibilities
  • Shall be responsible for managing and executing audit job (incl. Information security and cyber security audits) 
  • Engage with team members and guide them in performing / executing technical testing
  • Shall be responsible to write the issues along with the relevant risks in the technology areas
  • Should have capabilities to write audit reports which are discussed in the audit committee
  • Should be able to manage the work papers and close them in GRC as per the timelines
  • Should be able to validate audit issues oted across the tecnical audits
  • Should be able to demonstrate strong technical skills in areas like cyber security, data privacy, information security (access management, change management, incident monitoring, threat management, etc.)
  • Should be able to articulate risks, threat vector, root cause and remediation strategy
  • Should strongly demonstrate skills for risk identification and should be able to assess risk magnitude
  • Should demonstrate strong knowledge of security standards such as NIST CSF, ISO 27001:2013, etc.
  • Should be able to evaluate issue action plan submitted by relevant stake holders post audit closure
  • Should be able to close the audits within defined audit timelines
Qualifications
  • Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA with years of work experience in audit
  • One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead 
  • At least 12-15 years of experience in information security / Internal Audit, technology areas
  • Having Big 4 experience shall be add-on advantage
  • Candidate having Banking / NBFC experience will a plus 

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