IT Control Testing

<p><strong>Job Title: IT Control testing</strong></p> <p><strong> </strong><strong>About Us</strong></p> <p>“Capco, a Wipro company, is a global technology and management consulting firm. Awarded with <strong>Consultancy of the year in the </strong><strong>British Bank Award</strong> and has been ranked <strong>Top 100 Best Companies for Women in India 2022 by </strong><a href="https://avtarinc.com/what-we-do/enrich-diversity/best-companies-for-women/"><strong>Avtar & Seramount</strong></a>. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. </p> <p><strong>WHY JOIN CAPCO?</strong></p> <p>You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.</p> <p><strong>MAKE AN IMPACT</strong></p> <p>Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.</p> <p><strong>#BEYOURSELFATWORK</strong></p> <p>Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.</p> <p><strong>CAREER ADVANCEMENT</strong></p> <p>With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.</p> <p><strong>DIVERSITY & INCLUSION</strong></p> <p>We believe that diversity of people and perspective gives us a competitive advantage.</p> <p><strong>MAKE AN IMPACT</strong></p> <h3>Requirements:</h3> <p><strong>Job Title: IT control Testing</strong></p> <p><u>Experience</u></p> <p> </p> <p>The Senior IT Controls Tester / Manager will play a key role in planning, leading, and overseeing independent controls testing activity across a broad technology and operational risk landscape. The role requires strong subject matter expertise in IT controls, sound risk judgement, and the ability to lead testing activity with credibility, consistency, and independence. The successful candidate will work closely with programme teams, control owners, technology stakeholders, and risk and assurance partners to ensure that closure decisions are supported by robust control validation and clear reporting.</p> <p><strong>Principal Responsibilities</strong></p> <ul> <li>Lead the planning and execution of <strong>independent IT controls testing</strong> across key change programme.</li> <li>Define and oversee test scope, approach, and methodology to assess the <strong>design adequacy</strong> and <strong>operating effectiveness</strong> of key IT controls.</li> <li>Provide independent assurance over control environments across areas including access management, change management, cyber/security, resilience, infrastructure, SDLC, data, and operational controls.</li> <li>Assess programme closure readiness by validating that control requirements, remediation actions, and risk treatment commitments have been completed, evidenced, and are sustainable.</li> <li>Review and challenge management evidence, testing artefacts, and closure submissions to ensure conclusions are robust, objective, and traceable.</li> <li>Iden