IT Controls Analyst
3 weeks ago
Introduction:
Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk management, and compliance.
The Company:
Wipro is a well-led organisation where innovation is our differentiator. We ranked as a “Top Employer” as part of the Top Employer Institute 2023 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.
As a IT Controls Analyst you will be a part of Wipro Domain & Consulting Business Line. At D&C, 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.
As an IT Controls Analyst you will be a part of the Risk & Compliance Practice where you will be a trusted advisor and partner of choice for financial institutions in Risk & Compliance transformation, with the objective of meeting dynamic demands from global regulators and market competition. The practice focuses on offering solutions in industry leading themes such as - Financial Crime Prevention, Regulatory Change Management, GRC, ESG, Risk Management, Regulatory Reporting.
Purpose of the role
We are seeking a highly skilled and detail-oriented IT Controls Analyst to join our team. This role will help design and build the IT control framework and be responsible for defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This requires a strong understanding of IT controls, risk management, and compliance.
Your Responsibilities:
As the IT Controls Analyst you will:
- 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 as an IT Controls Analyst 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 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 Controls Analyst, 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.
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