Deputy Manager - Operations - REF77315B_2025175722 - Risk Management

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.

Job Description

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