IT Risk & Controls Manager

IT Risk and Controls Manager

Wipro is looking for an **IT Risk and Controls Manager** with previous experience in the **design and build of IT control frameworks**. This role involves defining and documenting general and application controls, as well as designing control sampling and testing methodologies. A strong understanding of IT controls, risk management, and compliance is essential.

About Wipro

Wipro is a well-led organization where innovation is our differentiator. We have been ranked as a “Top Employer” by the Top Employer Institute 2024 annual listings, assessed on key HR practices including Diversity and Inclusion and Gender. Despite the backdrop of high inflation and geopolitical turmoil, we have achieved solid business growth in the last ten quarters.

As the IT Risk and Controls Manager, you will be part of the Wipro Domain & Consulting Business Line. At D&C, we 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 to deliver great experiences to their customers, partners, and employees. At Domain and Consulting (D&C), we focus on crafting innovative solutions using technologies like Cloud, AI, 5G, and robotic automation, while working with clients simultaneously to deliver outstanding results.

Role in Risk & Compliance Practice

As the IT Risk and Controls Manager, you will be part of the Risk & Compliance Practice, acting as a trusted advisor for financial institutions in Risk & Compliance transformation. The practice focuses on offering solutions in industry-leading themes such as Financial Crime Prevention, Regulatory Change Management, GRC, ESG, Risk Management, and Regulatory Reporting.

Purpose of the Role

This role involves designing and building the IT control framework and being responsible for defining and documenting general and application controls, as well as designing control sampling and testing methodologies.

Your Responsibilities

• Define and Document Controls: Develop and maintain comprehensive documentation for general and application controls to ensure compliance with regulatory requirements and industry standards
• Design Control Sampling and Testing Methodologies: Create and implement effective control sampling and testing methodologies to evaluate the effectiveness of IT controls
• Risk Assessment: Conduct risk assessments to identify potential vulnerabilities and recommend appropriate controls to mitigate risks
• Control Evaluation: Perform evaluations of IT 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 IT, audit, and compliance teams to ensure alignment and effective communication
• Training and Awareness: Provide training and awareness programs to educate staff on IT controls and compliance requirements

Mandatory Skills/Experience

• Previous experience in IT Risk and Controls within the Risk & Compliance side of Asset Management
• Analytical approach with the ability to work systematically and unsupervised
• Ability to work towards tight deadlines simultaneously
• Critical thinking skills with the ability to independently solve problems with data
• Self-motivated, organized and able to assimilate, manage and communicate large volumes of information detail, including technical issues and data
• 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
• 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 IT workflows and process control software
• Analytical and problem-solving skills
• Bachelor's degree in business, economics, accounting, or similar

Your Benefits

As the IT Risk and Controls 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.