It Risk Controls Manager Job In London

Job Description

Introduction:

Wipro is looking for an IT Risk and Controls Manager with previous experience in the design and build of IT control frameworks. The successful candidate will be responsible for 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 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. We have achieved solid business growth in the last ten quarters against a backdrop of high inflation and geopolitical turmoil.

As the IT Risk and Controls Manager, you will be a part of Wipro's Domain & Consulting Business Line. At D&C, we excel at execution and act as a proactive force of change, truly partnering in our clients’ transformation journeys.

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 are at the heart of this endeavor, using technologies like Cloud, AI, 5G, and robotic automation to craft innovative solutions while delivering outstanding results.

In this role, you will be part of the Risk & Compliance Practice, serving as a trusted advisor for financial institutions in Risk & Compliance transformation, meeting the 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, and Regulatory Reporting.

Purpose of the Role:

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 Risk and Controls Manager, you will be responsible for:

1. Define and Document Controls: Develop and maintain comprehensive documentation for general and application controls to ensure compliance with regulatory requirements and industry standards.
2. Design Control Sampling and Testing Methodologies: Create and implement effective control sampling and testing methodologies to evaluate the effectiveness of IT controls.
3. Risk Assessment: Conduct risk assessments to identify potential vulnerabilities and recommend appropriate controls to mitigate risks.
4. Control Evaluation: Perform evaluations of IT controls to ensure they are operating effectively and efficiently.
5. Compliance Monitoring: Monitor compliance with internal policies, procedures, and regulatory requirements.
6. Reporting: Prepare detailed reports on control deficiencies, risks, and recommendations for improvement.
7. Collaboration: Work closely with IT, audit, and compliance teams to ensure alignment and effective communication.
8. Training and Awareness: Provide training and awareness programs to educate staff on IT controls and compliance requirements.

Mandatory Skills/Experience:

1. Previous experience in IT Risk and Controls within the Risk & Compliance side of Asset Management.
2. Analytical approach with the ability to work systematically and unsupervised.
3. Ability to work towards tight deadlines simultaneously.
4. Critical thinking skills with the ability to independently solve problems with data.
5. Self-motivated, organized, and able to manage and communicate large volumes of information, including technical issues and data.
6. Strong written and verbal communication skills to inform managers and other stakeholders of results.
7. Proficiency in Microsoft Excel, Access, Visio, and other analysis programs.
8. Basic knowledge of programming languages, such as SQL and Python.
9. Quantitative and analytical skills with a demonstrated ability to understand new analytical concepts.
10. Presentation skills, including public speaking and presentation creation using PowerPoint or a similar program.
11. Detailed knowledge of IT workflows and process control software.
12. Analytical and problem-solving skills.
13. 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 opportunities 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.