Process Risk & Control Manager

Process Risk & Control Manager

Company: Wipro

Wipro is a well-led organisation where innovation is our differentiator. We ranked as a "Top Employer" as part of the Top Employer Institute 2024 annual listings. We were assessed on several key HR practices including Diversity and Inclusion and Gender. This is accompanied by achieving solid business growth in the last ten quarters against a backdrop of high inflation and geopolitical turmoil.

At Wipro's Domain & Consulting (D&C) Business Line, we are not only the best at execution, but we also act as a proactive force of change, a true partner in our clients' transformation journey.

Wipro is at the forefront of helping companies around the world transform so that they can deliver great experiences to their customers, partners, and employees. At Domain and Consulting (D&C), we are at the heart of this endeavor. With an entrepreneurial mindset and creative outlook, we evaluate customers' problems and craft innovative solutions that involve the use of technologies like Cloud, AI, 5G, and robotic automation. All this is done while working with clients simultaneously to deliver outstanding results.

Role

Role Purpose: We are looking for a highly skilled and detail-oriented Process Risk and Control Manager to join our team. The successful individual will be responsible for designing the way we document processes and controls, as well as providing strong quality assurance on the creation of risk and control maps. This role requires a deep understanding of risk management, process documentation, and quality assurance.

Responsibilities

• Design Process Documentation: Develop and maintain comprehensive documentation for processes and controls to ensure clarity, consistency, and compliance with regulatory requirements and industry standards.
• Quality Assurance: Provide strong Quality Assurance skills to ensure the accuracy and completeness of risk and control maps.
• Risk Assessment: Conduct risk assessments to identify potential vulnerabilities and recommend appropriate controls to mitigate risks.
• Control Evaluation: Perform regular evaluations of processes and controls to ensure they are operating effectively and efficiently.
• Compliance Monitoring: Monitor compliance with internal policies, procedures, and regulatory requirements.
• Reporting: Prepare detailed reports on control deficiencies, risks, and recommendations for improvement.
• Collaboration: Work closely with process owners, IT, audit, and compliance teams to ensure alignment and effective communication.
• Training and Awareness: Provide training and awareness programs to educate staff on process documentation, risk management, and control requirements.

Mandatory Skills/Experience

• Previous experience in Process and Risk Control in a similar company or Risk & Compliance setting.
• Ability to prioritize tasks and meet daily deadlines for projects.
• Strong written and verbal communication skills to inform managers and other stakeholders of results.
• Proficiency in Microsoft Excel, Access, Visio and other analysis programs.
• Basic knowledge of programming languages, such as SQL and Python.
• Critical thinking skills with the ability to independently solve problems with data.
• Quantitative and analytical skills with a demonstrated ability to understand new analytical concepts.
• Presentation skills, including public speaking and presentation creation using PowerPoint or a similar program.
• Detailed knowledge of workflow and process control software.
• Analytical and problem-solving skills.
• Experience with team management.
• Bachelor's degree in business, economics, accounting, or similar.

Benefits

As the Process Risk & Control Manager, you will receive a competitive salary, a generous benefits package, and training & development in areas to help you improve.

Equal Opportunities: Wipro is an Equal Employment Opportunity employer and makes all employment and employment-related decisions without regard to a person's race, sex, national origin, ancestry, disability, sexual orientation, or any other status protected by applicable law.