EXL

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

EXL  •  Noida, IN (Onsite)  •  3 months ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

EXL is hiring technology auditor at AM/LAM level to execute internal audits around technical areas

  • 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
  • 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
EXL

About EXL

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.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
Social Media