• 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

• 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, organised 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 Power Point 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

Any complaints or concerns regarding unethical/unfair hiring practices should be directed to our Ombuds Group at ombuds.person@wipro.com

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.