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Title:  Quality Assurance (QA) in Risk and Control Reviews

Requisition ID:  67446
City:  Plano
Country/Region:  US
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.

 

Location - Addison TX - Onsit

Duration - Full Time

The primary skill for this role-

Quality Assurance (QA) in Risk and Control Reviews within a Technology Environment.

This encompasses strong skills in issues QA reviews, risk and control evaluation, and regulatory compliance—especially within a Global Technology or IT organization. Supporting skills include:

  • Analytical thinking and problem-solving
  • Test design and execution
  • Stakeholder management
  • Knowledge of business processes and IT controls
  • Familiarity with operational excellence and automation tools

 

This job is responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization. Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as identified by the Issues Lead. This issue reviewer may have one or more junior reviewers aligned to assist. In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB/CIO. Also, deep knowledge of the industry is required. This resource will promote teamwork, diversity and share experiences. An awareness and application of operational excellence and an efficiency mindset will be developing.

 

Responsibilities:

•To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.

•Develop test approach to leverage during review of assigned Issues

•To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.

•To fully comply with corporate standards and regulatory requirements.

•Identifies deficiencies, discusses with line management, and initiates recommendations

•Establishes business partner relationships, primarily with line management, to develop business knowledge

•Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner

•Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA

•Develops skills to use innovative tools to complete review activities more efficiently

If you encounter any suspicious mail, advertisements, or persons who offer jobs at Wipro, please email us at helpdesk.recruitment@wipro.com. Do not email your resume to this ID as it is not monitored for resumes and career applications.

Any complaints or concerns regarding unethical/unfair hiring practices should be directed to our Ombuds Group at ombuds.person@wipro.com.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.


Nearest Major Market: Plano
Nearest Secondary Market: Dallas

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