Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building creative 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.
Job Description

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 stakehold

📌 Control Testing Analyst (Bengaluru)
🏢 Wipro
📍 Bengaluru