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
Create a job alert for this search
Manager Compliance • Uttar Pradesh, India
Related jobs
Senior Compliance Manager
Innodata Inc. • Uttar Pradesh, India
This role will work closely with the CISO to strengthen governance, ensure regulatory compliance, enhance awareness, and align cybersecurity with business objectives across our global operations.IS...Show more
Last updated: 4 days ago • Promoted
Senior Manager IS Cyber Culture & Awareness
Mashreq • Lucknow, IN
The Cyber Security Awareness Specialist plays a critical role in maturing Mashreq Bank’s cyber security awareness program.
The specialist is responsible for fostering a culture where Cybersecurity i...Show more
Last updated: 9 days ago • Promoted
PKI & Key Management Systems
NIIT Limited • lucknow, uttar pradesh, in
We’re seeking a highly skilled professional with strong, practical expertise in PKI (Public Key Infrastructure) and Key Management Systems — particularly in secure, connected, or automotive environ...Show more
Last updated: 14 hours ago • Promoted • New!
Senior Manager
Evoke HR Solutions Pvt. Ltd. • lucknow, uttar pradesh, in
Senior Manager / Assistant Manager / Senior Executive – Inspection & Audit (Onsite Inspection).The role involves conducting onsite inspections and audits of exchange members to ensure compliance wi...Show more
Last updated: 10 hours ago • Promoted • New!
Cybersecurity SME – Process
People Edge HR Consultants, UAE | TalentKraft HR Solution Pvt Ltd - India • lucknow, uttar pradesh, in
Cybersecurity SME – Process (ISO 27001, NIST, IT & OT).Note : Only candidates from Pharma / Manufacturing / Chemical / Life Sciences cybersecurity or IT-OT leadership backgrounds will be considered....Show more
Last updated: 14 hours ago • Promoted • New!
Audit Manager
United HR Solutions Pvt. Ltd. • lucknow, uttar pradesh, in
Chartered Accountant with 1 to 10 yrs experience in Accounting / KPO firm.We have the following openings.Associate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant...Show more
Birla Institute of Technology and Science, Pilani • lucknow, uttar pradesh, in
This role will be instrumental in ensuring our academic institution’s IT infrastructure is secure, scalable, cost-effective, and aligned with our mission to support education and research excellenc...Show more
Last updated: 14 hours ago • Promoted • New!
Global Open Source Compliance Manager
Leading GCC • lucknow, uttar pradesh, in
Operationalize and maintain OSS compliance framework, including policies, directives, and procedures.Manage and improve tooling for OSS scanning, license analysis, and Software Bill of Materials (S...Show more
Last updated: 3 days ago • Promoted
Cybersecurity Awareness Manager
EXL • lucknow, uttar pradesh, in
We are looking for a dynamic and experienced Cybersecurity Awareness Manager to lead the development and execution of security awareness initiatives across the organization.The ideal candidate will...Show more
Last updated: 1 day ago • Promoted
Process and Compliance Analyst
Innodata Inc. • Lucknow, IN
The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization.
This role sits at the intersecti...Show more
Last updated: 3 days ago • Promoted
SOC Manager
Network Intelligence • lucknow, uttar pradesh, in
The SOC Manager will lead and mature the Security Operations Center (SOC), overseeing threat monitoring, detection, incident response, and overall security operations.
This role requires strong lead...Show more
Last updated: 14 hours ago • Promoted • New!
Manager / Senior Manager - EdTech Systems & CRM
Birla Institute of Technology and Science, Pilani • lucknow, uttar pradesh, in
This role will manage and optimize CRM, LMS, ERP, and SIS platforms to support institutional operations and student success.
The role ensures customization of SaaS products, secure authentication vi...Show more
Last updated: 10 hours ago • Promoted • New!
Compliance Associate for KYC / KYB
CodeGama • lucknow, uttar pradesh, in
Join CodeGama's Central AML / KYC team as an Associate KYC Process.You will play a crucial role in AML / KYC analysis, client outreach, screening, and CDD for various client entities and stakeholders.A...Show more
Last updated: 29 days ago • Promoted
Senior Compliance Manager
KuCoin Exchange • Lucknow, IN
Maintain registration and license in India.Provide compliance support to all business units of the company in India.Manage KYC and AML matters, to implement controls over KYC and AML in order to co...Show more
Last updated: 2 days ago • Promoted
Internal Audit Manager
The Glove • lucknow, uttar pradesh, in
Manager Internal Audit (Non FS).Location- Bangalore, Gurgaon , Mumbai.Exciting Career Opportunity in Risk Consulting.Manager_Advisory_IA_GRC_Risk Consulting _Mumbai.
Lead planning activities related...Show more
Last updated: 14 hours ago • Promoted • New!
Information Technology Operations Manager
TransFi • Lucknow, IN
TransFi powers the world’s payments, helping businesses and individuals access better ways to move money.Combining industry-leading coverage of currencies and payment methods, we deliver compliant ...Show more
Last updated: 9 days ago • Promoted
Audit Manager- Healthcare
Citrin Cooperman India LLP • Lucknow, IN
Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show more
Last updated: 24 days ago • Promoted
Lead – IQAC & Accreditation Systems
Brainware University • lucknow, uttar pradesh, in
Lead – IQAC & Accreditation Systems.Brainware University, Barasat, Kolkata.Higher Education & Accreditation Management).Are you passionate about quality benchmarks, institutional excellence, and na...Show more