Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in noida
>
EXL
>
Senior Manager-Risk and Compliance-Audit & Risk management

Senior Manager-Risk and Compliance-Audit & Risk management

EXL

12 - 15 years

15 - 20 Lacs

noida

Posted:1 day ago| Platform:

Apply

Skills Required

cism change management manager internal audit cisa vice president technology information security iso 27001 risk management monitoring auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Senior Manager / AVP (Technology Audit)

Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA with 12 - 15 years of work experience in audit

One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead

At least 12-15 years of experience in information security / Internal Audit, technology areas

Having Big 4 experience shall be add-on advantage

Candidate having Banking / NBFC experience will a plus

Shall be responsible for managing and executing audit job (incl. Information security and cyber security audits)

Engage with team members and guide them in performing / executing 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 validate audit issues oted across the tecnical audits

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

Should be able to close the audits within defined audit timelines

More Jobs at EXL

Senior Manager

Gurgaon

7 - 10 yrs

INR 20 - 30 Lacs

GL - Senior Executive

Bengaluru

3 - 6 yrs

INR 3 - 8 Lacs

Executive (Accounts Payable )

Pune

1 - 3 yrs

INR 2 - 3 Lacs

OTC Cash Application - Senior Executive

Bengaluru

1 - 3 yrs

INR 1 - 5 Lacs

OTC Billing - Senior Executive

Bengaluru

1 - 3 yrs

INR 1 - 5 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.