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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Information Security and Compliance, with a strong focus on managing audits, certifications, and risk frameworks. Proficient in stakeholder management and effective communication across various organizational levels.
Highest-signal resume keywords
Information Security ManagementAudit ComplianceStakeholder ManagementISO 27001 CertificationRisk Assessment
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information SecurityCompliance FrameworksRisk FrameworksCybersecurity Best PracticesAuditing StandardsNetworkingSystems ManagementCloud ApplicationsSaaSPaaS
Soft Skills
Strong Communication SkillsInterpersonal SkillsProblem-Solving SkillsCustomer Service OrientationListening Skills
Tools & Technologies
Management ToolsDashboardsKPI ReportingAutomation ToolsProcess Simplification Tools
Certifications & Qualifications
ISO 27001PCI DSSHITRUSTSOC
Industry Keywords
Cyber TechnologyIT Outsourced Business ModelEnterprise Business ProcessesIT Process
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Support and drive activities pertaining to InfoSec audit, assurance, and compliance
- Support internal, external, and client audits
- Regularly review policies and processes based on cybersecurity best practices and standards
- Proactively assess cyber technology capabilities, including tools and technologies
- Provide security assurance on new and existing on-premises and cloud applications, including SaaS and PaaS
- Prepare and publish dashboards, management assurance reports, KPIs, automations, and process simplifications
- Manage internal and external reporting and functional dashboards
- Manage stakeholders to ensure timely availability of required inputs
- Track and report sub-functional planned activities to higher management
- Support maintenance of ISO 27001, PCI DSS, HITRUST, and SOC certifications
- Ensure timely closure of audit gaps
- Identify security risks, prepare mitigation plans, and track them through closure
- Manage certification programs such as ISO 27001, AIMS, PIMS, PCI DSS, and HITRUST
Requirements
What you’ll need- Bachelor's Degree in Computer Science, Information Security, or related field
- 8–10 years of experience
- 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
- 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 and understandable manner
- Ability to interface and communicate at all levels within EXL and Client organizations
- Understanding of Enterprise Business Processes, IT Process, Compliance frameworks
- Knowledge of auditing standards
- Good presentation and interpersonal skills
- Excellent problem-solving skills in a cross-functional environment
- Strong verbal and written communication skills
- Strong customer service orientation and ability to connect with global customers and work with Global teams
- Good listening and consultative skills
Benefits
Comp & perks- Hybrid work arrangement