Source description
About the role
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 & standardsPro-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 processesManaging internal and external reporting as well as various functional dashboardsStakeholder management to ensure timely availability of required inputsTracking and reporting of sub functional planned activities to higher managementTechnical Skills:Good understanding of Information Security and Compliance, Risk Frameworks ;Knowledge of current best practice management tools and techniquesStrong stakeholder management skillsBasic knowledge of Networking, Systems, Voice and business applicationsAn industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantageProcess Specific Skills:Strong domain understanding of IT outsourced business modelCapable of managing project tasks individually and as a teamAbility to document and explain technical details in a concise & understandable mannerAbility to interface and communicate at all levels within EXL and Client organizationsUnderstanding of Enterprise Business Processes, IT Process, Compliance frameworks is vitalKnowledge of auditing standardsSoft skills:Good presentation and interpersonal skills.Excellent problem-solving skills in a cross functional environmentStrong verbal and written communication skillsStrong customer service orientation ability to connect with global customers and work with Global teamsGood listening and consultative skills
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