Senior Executive
EXL Service · noida, India
it risksuser access managementchange managementapplication securityexcelvisiocloud architectureinternal auditingboth
Job Description
The Senior Executive role involves evaluating IT risks, processes, and controls, particularly in User Access Management, Backup and Restore, and Change Management. Candidates should have a strong understanding of ITGCs and application controls, with experience in liaising with clients and auditors. Proficiency in Excel and Visio is required, along with good communication skills.
Qualifications
B TECH, Master/CISA preferred
Skills Required
- it risks
- user access management
- change management
- application security
- excel
- visio
- cloud architecture
- internal auditing
Location
City: noida · Country: India