562082-Senior Manager

Function Corporate Audit Role Senior Manager (Technology Audit) Primary Responsibility Technology audit Senior manager shall be responsible for managing and executing audit job (Information security and cyber security audits) Shall be responsible for creating the risk control matrix, engage with team members and guide them in performing 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 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 Competencies & Skills Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA Strong project management skilss Strong hands on experience and in-depth understanding of knowledge of emerging risks around Cyber Security / IT Infrastructure / Information Security Should have done security assessment around security tools such as systems, SIEM , DLP, Anti-APT, cloud infrastructure (AWS / Azure), etc. Effective communication and report writing skills Positive and go getter attitude Should be a team player with a potential to demonstrate team leader skills Should be assertive and result oriented professional. Minimum Qualification Bachelor of Engineering / B.Tech / MCA / MBA One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead Minimum Experience At least 10-12 years of experience in information security / Internal Audit Having Big 4 experience shall be add-on advantage Candidate having Banking / NBFC experience will a plus EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals.