EXL

Analyzes business data and runs outsourced operations

Assistant Manager/Lead Assistant Manager Risk and Compliance-Audit & Risk Management

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

A Bachelor of Engineering/B.Tech in Electronics and Communication, Computer Science, or Information Technology, or an MCA or MBA, and 3–6 years of audit work experience.
At least 3–6 years of experience in information security or internal audit in technology areas.
Demonstrated technical skills in cybersecurity, data privacy, and information security, including access management, change management, incident monitoring, and threat management.
Strong risk-identification skills.
Basic knowledge of security standards such as NIST Cybersecurity Framework and ISO 27001:2013.

Responsibilities

Execute internal audits in technical areas, including information security and cybersecurity audits.
Understand and document exceptions and issues, together with relevant risks, in technology areas.
Manage audit work papers and close them in the governance, risk, and compliance system according to timelines.
Validate issues identified across technical audits.
Evaluate action plans submitted by relevant stakeholders after audit closure.
Complete audit testing within defined audit timelines.

Desired Qualifications

One or more certifications such as CISA, CISSP, CISM, or ISO 27001 Lead Auditor; Big Four experience is an advantage.
Banking or non-banking financial company experience is a plus.

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

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

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

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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