Manager/Sr. Manager - Infosec Audit & Compliance

Primary Responsibilities:

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• Activities pertaining to InfoSec – Audit Assurance- First Line Compliance (including but not limited to):
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• Regular reviews of Policy, Process reviews basis cyber security best practices & standards
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• Pro-active regular assessment of cyber technology capabilities (including tools & technologies)
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• Security assurance on new and existing applications (On prem applications and Cloud – SaaS, PaaS etc.)
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• Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processes
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• Managing internal and external reporting as well as various functional dashboards
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• Stakeholder management to ensure timely availability of required inputs
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• Tracking and reporting of sub functional planned activities to higher management
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Technical Skills:

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• Good understanding of Information Security and Compliance, Risk Frameworks
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• Knowledge of current best practice management tools and techniques
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• Strong stakeholder management skills
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• Basic knowledge of Networking, Systems, Voice and business applications
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• An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage
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Process Specific Skills:

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• Strong domain understanding of IT outsourced business model
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• Capable of managing project tasks individually and as a team
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• Ability to document and explain technical details in a concise & understandable manner
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• Ability to interface and communicate at all levels within EXL and Client organizations
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• Understanding of Enterprise Business Processes, IT Process, Compliance frameworks is vital
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• Knowledge of auditing standards
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Soft skills:

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• Good presentation and interpersonal skills.
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• Excellent problem-solving skills in a cross functional environment
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• Strong verbal and written communication skills
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• Strong customer service orientation ability to connect with global customers and work with Global teams
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• Good listening and consultative skills
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