Senior Manager
About the Role
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 & 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.
Full Job Posting
Qualifications
- Bachelor's degree in Engineering, Technology, Computer Science, Information Systems, Data Science or a related discipline; MBA or relevant postgraduate qualification is desirable. • Relevant certification such as CISA, CISM or equivalent is desirable.
- 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 in leading reviews or programs involving digital solutions, SDLC, data platforms, analytics, cloud or AI-enabled capabilities. • Big Four or comparable consulting experience is an advantage; regulated-industry experience is desirable.
- Bachelor's degree in Engineering, Technology, Computer Science, Information Systems, Data Science or a related discipline; MBA or relevant postgraduate qualification is desirable.
- Relevant certification such as CISA, CISM or equivalent is desirable.
- 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 in leading reviews or programs involving digital solutions, SDLC, data platforms, analytics, cloud or AI-enabled capabilities.
- Big Four or comparable consulting experience is an advantage; regulated-industry experience is desirable.
Responsibilities
- Ability to assess APIs, system integrations, user access, logging, incident management, resilience, third-party dependencies and cybersecurity requirements for digital solutions. • Familiarity with Azure, AWS, Snowflake, Databricks, Power BI or comparable platforms; working SQL or data-analysis capability is desirable. • Strong audit planning, risk assessment, stakeholder management, project delivery, team leadership and executive report-writing skills. • Ability to translate technical weaknesses into clear root causes, business impacts and sustainable remediation actions.
- Ability to assess APIs, system integrations, user access, logging, incident management, resilience, third-party dependencies and cybersecurity requirements for digital solutions.
- Familiarity with Azure, AWS, Snowflake, Databricks, Power BI or comparable platforms; working SQL or data-analysis capability is desirable.
- Strong audit planning, risk assessment, stakeholder management, project delivery, team leadership and executive report-writing skills.
- Ability to translate technical weaknesses into clear root causes, business impacts and sustainable remediation actions.
About EXL
EXL is a global data and AI company that provides analytics, digital operations, and industry-specific services to enterprises in insurance, healthcare, banking, retail, media, and energy.
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