Job Title: Control Testing Analyst

City: Bengaluru

State/Province: Karnataka

Posting Start Date: 8/18/26

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building cutting-edge solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world.

For additional information, visit us at www.wipro.com.

We are seeking a highly motivated Control Testing Analyst with hands-on experience in IT General Controls (ITGC) and IT Application Controls (ITAC) testing within the Information Security and Technology Risk Management domain. The ideal candidate should have experience supporting risk, compliance, audit, or control assurance programs for organizations in the Banking, Financial Services, or Cards industry .

The role involves assessing the design and operating effectiveness of technology controls, identifying control gaps, and supporting remediation efforts to strengthen the organization's risk and compliance posture

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Key Responsibilities

Execute ITGC and ITAC testing activities in accordance with established testing methodologies and regulatory requirements.

Perform control design and operating effectiveness testing across key technology processes such as:

User Access Management

Privileged Access Management





Change Management

Incident Management

Backup & Recovery

Job Scheduling and Operations

Interface and Automated Application Controls

Review control evidence, document test results, and identify control deficiencies.

Assess risks associated with control gaps and support remediation tracking and validation.

Collaborate with technology, security, audit, compliance, and business stakeholders during control reviews.

Prepare testing workpapers, findings reports, and management summaries.

Support internal audits, external audits, and regulatory examinations.

Utilize data analytics techniques to improve testing effectiveness and coverage.

Contribute to automation initiatives for control testing and continuous monitoring.

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Mandatory Skills & Experience

3+ years of relevant experience in one or more of below:

Technology Risk Management

IT Audit

Risk & Compliance

Controls Assurance

Hands-on experience performing ITGC and/or ITAC Control Testing .

Good understanding of technology risk and control frameworks, including:

COBIT

NIST

ISO 27001

SOX IT Controls

Experience in documenting testing procedures, evaluating evidence, and reporting findings.

Strong understanding of application, infrastructure, and security controls.

Experience working with Banking, Financial Services,



or Cards industry clients.

Strong analytical, problem-solving, and stakeholder management skills.

Excellent verbal and written communication skills.

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Preferred Skills

Experience in AI-enabled Risk Management or Control Testing Automation .

Exposure to Continuous Controls Monitoring (CCM) and Intelligent Automation solutions.

Experience working with Archer GRC platform.

Experience in Data Analytics tools such as:

Power BI

SQL

Alteryx

Tableau

Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).

Exposure to cloud security controls (Azure, AWS, GCP) is an advantage.

CISA

CRISC

ISO 27001 Lead Auditor / Lead Implementer

Security+, CISSP (preferred but not mandatory)

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Deliver

No Performance Parameter Measure

1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback

2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed

Mandatory Skills: Investment Banking(Middle & Back Office) .

Experience: 3-5 Years .

Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.

📌 Control Testing Analyst (Bengaluru)
🏢 Wipro
📍 Bengaluru