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EXL

Senior Manager

EXL

. Lead and execute risk-based audits of digital solutions, data platforms, and AI solutions, including agentic AI .

Posted 10/15/2026full-timeNoida • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in leading risk-based audits of digital solutions and AI governance, with a strong focus on technology risk assessment, data analysis, and stakeholder communication. Proficient in developing audit scopes and translating technical weaknesses into actionable remediation strategies.

Highest-signal resume keywords
Risk-Based AuditsAI GovernanceData AnalysisDigital TransformationTechnology Risk Assessment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Risk ClassificationControl MatricesTesting ProceduresData GovernanceData QualityAPIs AssessmentCybersecurity RequirementsSDLCChange ManagementIncident Management
Soft Skills
Stakeholder CommunicationProblem SolvingArticulating Control Gaps
Tools & Technologies
AzureAWSSnowflakeDatabricksPower BI
Industry Keywords
Digital SolutionsAI RisksInternal AuditConsultingRegulated Industry

Tech Stack

Tools & technologies
AWSAzureCloudCyber SecuritySDLC

About the role

Key responsibilities & impact
  • Lead and execute risk-based audits of digital solutions, data platforms, and AI solutions, including agentic AI
  • Assess agentic AI governance, including agent and use-case inventory, risk classification, model and tool selection, permissions, human oversight and guardrails
  • Develop audit scope, risk and control matrices, testing procedures and evidence requirements
  • Use data analysis or Agentic AI where appropriate to validate controls and identify exceptions
  • Lead stakeholder discussions, articulate control gaps and business risks, agree the gaps, prepare executive-ready audit reports and manage timely closure of workpapers in GRC
  • Translate technical weaknesses into clear root causes, business impacts and sustainable remediation actions

Requirements

What you’ll need
  • Bachelor's degree in Engineering, Technology, Computer Science, Information Systems, Data Science or a related discipline
  • At least 10–12 years of relevant experience in technology risk, internal audit, digital transformation, application delivery, data and analytics, consulting or related areas
  • Experience leading reviews or programs involving digital solutions, SDLC, data platforms, analytics, cloud or AI-enabled capabilities
  • Strong understanding of digital solution delivery, technology risk, SDLC, secure development, change and release management, testing and production support controls
  • Knowledge of AI and agentic AI risks, including autonomy, tool use, permissions, data access, hallucination, bias, privacy, security, human oversight, guardrails and monitoring
  • Experience assessing cloud, data, analytics, workflow automation, business intelligence or AI-enabled solutions
  • Working knowledge of data governance, data quality, lineage, master data, data modelling and analytics controls
  • Ability to assess APIs, system integrations, user access, logging, incident management, resilience, third-party dependencies and cybersecurity requirements
  • Familiarity with Azure, AWS, Snowflake, Databricks, Power BI or comparable platforms
  • Big Four or comparable consulting experience is an advantage; regulated-industry experience is desirable