Job Title: PRODUCTION SPECIALIST L2
City: Hyderabad
State/Province: Telangana
Posting Start Date: 8/3/26
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative 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.

Role Purpose

The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs.

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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.
Solid analytical, problem-solving, and stakeholder management skills.
Excellent verbal and written communication skills.
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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: User Acceptance testing .

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.

📌 PRODUCTION SPECIALIST (Hyderabad)
🏢 Wipro
📍 Hyderabad