Jobs
Interviews
WNS logo

Deputy Manager - Operations - REF77315B_2025175722 - Risk Management

0 years

0 Lacs

Pune/Pimpri-Chinchwad Area

Posted:5 days ago| Platform: Linkedin logo

Apply

Skills Required

risk management technology analytics manufacturing shipping logistics healthcare spectrum finance accounting procurement collaborative vision controls testing scoping reporting data design effectiveness reports interface reconciliations calculations processing logic report remediation audit documentation python

Work Mode

On-site

Job Type

Full Time

Job Description

Company Description

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.Controls testing are two-fold, ITAC IT Controls testing and Non-IT BAU Controls testing. The IT Application Controls Tester is responsible for supporting the scoping and testing of key automated controls over financial reporting. This activity provides assurance over the automated controls in place to address financial reporting misstatement risks over data validity, completeness and accuracy. The Non-IT BAU Controls Tester is to maintain an effective financial reporting control environment across the global finance function both by testing the design and operating effectiveness of existing controls and advising on the control environment.

High Level Scope for ITAC/IT Controls Testing

  • Information Produced by the Entity (IPE): System Generated Reports (SGRs)
  • Edit check: enforcing mandatory fields; predefined data listings
  • Interface: automated reconciliations and feeds
  • System calculations and processing functions: logic tests, system calculations
  • Restricted access: segregation of duties; enforcement of authority level framework

High Level Scope for Non-IT BAU Controls Testing

  • Design adequacy assessments and operational effectiveness testing of financial reporting controls in line with FRCF
  • Communicate, report and influence senior stakeholders on the assessment
  • Control deficiencies remediation coordination
  • Report production to key partners including Board and Audit Committees on the effectiveness of financial controls, and the internal control environment
  • Supporting Aviva to establish best practice documentation around use of R-Studio and Python etc (i.e. not just performance of non-IT FRCF testing)

Qualifications

  • M.Com/MBA Finance

More Jobs at WNS

Assistant Manager - Risk Mgt

Mumbai Metropolitan Region

Experience: Not specified

|

Salary: Not disclosed

Lead Associate - Transactional Quality - Chennai - REF67718V

Chennai, Tamil Nadu, India

2 - 3 yrs
|

Salary: Not disclosed

REF60063V - Senior Associate - General Ledger (Record to Report) - US Shift - Mumbai - Thane

Mumbai Metropolitan Region

2 - 5 yrs
|

Salary: Not disclosed

Gurgaon - Walk In

Gurugram, Haryana, India

3 - 3 yrs
|

Salary: Not disclosed

Oracle EPM Consultant

Mumbai, Maharashtra, India

Experience: Not specified

|

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Python Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Python Skills

Practice Python coding challenges to boost your skills

Start Practicing Python Now
WNS logo
WNS

RecommendedJobs for You

WNS logo

Deputy Manager - Operations - REF77315B_2025175722 - Risk Management

WNS

Pune/Pimpri-Chinchwad Area

WNS logo

Deputy Manager - Operations - REF77315B_2025175722 - Risk Management

WNS

Pune/Pimpri-Chinchwad Area