AM/LAM-Risk and Compliance-Audit & Risk management

Job Description: EXL is hiring technology auditor at AM/LAM level to execute internal audits around technical areas Responsibilities: Shall be responsible for executing audit job (incl. Information security and cyber security audits) Shall be responsible to understand & write the exceptions/issues along with the relevant risks in the technology areas Should be able to manage the work papers and close them in GRC as per the timelines Should be able to validate audit issues noted across the technical audits Should be able to demonstrate technical skills in areas like cyber security, data privacy, information security (access management, change management, incident monitoring, threat management, etc.) Should strongly demonstrate skills for risk identification Should demonstrate basic knowledge of security standards such as NIST CSF, ISO 27001:2013, etc. Should be able to evaluate action plan submitted by relevant stake holders post audit closure Should be able to close the audit testing within defined audit timelines Qualifications: Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA with 3 - 6 years of work experience in audit At least 3-6 years of experience in information security / Internal Audit, technology areas One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead & having Big 4 experience shall be add-on advantage Candidate having Banking / NBFC experience will a plus Job Description: EXL is hiring technology auditor at AM/LAM level to execute internal audits around technical areas Responsibilities: Shall be responsible for executing audit job (incl. Information security and cyber security audits) Shall be responsible to understand & write the exceptions/issues along with the relevant risks in the technology areas Should be able to manage the work papers and close them in GRC as per the timelines Should be able to validate audit issues noted across the technical audits Should be able to demonstrate technical skills in areas like cyber security, data privacy, information security (access management, change management, incident monitoring, threat management, etc.) Should strongly demonstrate skills for risk identification Should demonstrate basic knowledge of security standards such as NIST CSF, ISO 27001:2013, etc. Should be able to evaluate action plan submitted by relevant stake holders post audit closure Should be able to close the audit testing within defined audit timelines Qualifications: Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA with 3 - 6 years of work experience in audit At least 3-6 years of experience in information security / Internal Audit, technology areas One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead & having Big 4 experience shall be add-on advantage Candidate having Banking / NBFC experience will a plus