Support and drive activities pertaining to InfoSec � Audit, Assurance & compliance. Support for Internal, external & Client audit.
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 & standards
- Pro-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 processes
- Managing internal and external reporting as well as various functional dashboards
- Stakeholder management to ensure timely availability of required inputs
- Tracking and reporting of sub functional planned activities to higher management
Technical Skills:
- Good understanding of Information Security and Compliance, Risk Frameworks
- Knowledge of current best practice management tools and techniques
- Strong stakeholder management skills
- Basic knowledge of Networking, Systems, Voice and business applications
- An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage
Process Specific Skills:
- Strong domain understanding of IT outsourced business model
- Capable of managing project tasks individually and as a team
- Ability to document and explain technical details in a concise & understandable manner
- Ability to interface and communicate at all levels within EXL and Client organizations
- Understanding of Enterprise Business Processes, IT Process, Compliance frameworks is vital
- Knowledge of auditing standards
Soft skills:
- Good presentation and interpersonal skills.
- Excellent problem-solving skills in a cross functional environment
- Strong verbal and written communication skills
- Strong customer service orientation ability to connect with global customers and work with Global teams
- Good listening and consultative skills
Support in maintain certifications like ISO 27001, PCIDSS, HITRUST, SOC. Ensure timely closure of audit Gaps. Proactively identify security Risk and prepare a mitigation plan and track till closure.
QualificationsBachelor Degree (Computer Science, Information Security, or related field). 8 - 10 Years
Skills Required
- Bachelor's degree in Computer Science, Information Security, or a related field
- 8–10 years of professional experience
- Understanding of information security, compliance, and risk frameworks
- Knowledge of networking, systems, voice, and business applications
- Understanding of enterprise business processes, IT processes, and compliance frameworks
- Knowledge of auditing standards
- Ability to manage project tasks independently and as part of a team
- Ability to document and explain technical details clearly
- Strong stakeholder management, communication, presentation, and interpersonal skills
- Industry-recognized certification such as ISO 27001, CEH, CISSP, PCI DSS, CISA, or CISM
What We Do
Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments. At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations. Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale. Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact. We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition. At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward. For more information, visit www.exlservice.com.
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