Job Description

Role Purpose

The purpose of the role is to design, program, simulate and test the automation product or process to achieve the efficiency and effectiveness required.

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Responsibilities: Analyse current risk management workflows and identify opportunities for automation, with the goal of removing manual checks and increasing operational efficiency.Design, develop, and implement automated solutions—leveraging tools such as Splunk—to streamline risk data collection, monitoring, and reporting.Build and maintain interactive dashboards that provide clear, real-time visibility into the organisation’s risk posture and key risk indicators (KRIs).Integrate legal, regulatory, and policy requirements into automated processes to ensure ongoing compliance and audit readiness.Automate the identification and tracking of potential threats, vulnerabilities, and risk events across business processes and supporting systems.Maintain an up-to-date, automated risk register and ensure all risk factors and mitigation actions are accurately recorded and tracked.Facilitate the automation of audit trails, compliance documentation, and reporting to support both internal and external reviews.Collaborate closely with stakeholders to understand requirements, validate automation solutions, and ensure alignment with business objectives and regulatory standards.Support the development and automation of risk response actions, ensuring timely and effective communication of risk status and mitigation activities. Essential Skillset/Experience: Demonstrable experience (6 to 8 years) in automating IT workflows and developing dashboards, ideally using Splunk or similar analytics platforms.Strong technical background in IT service or application management, with a focus on process automation and operational improvement.Proficiency in supporting and automating tasks within Unix, Linux, Windows, or virtualisation environments.Familiarity with risk and control frameworks, with the ability to translate business and compliance requirements into technical automation solutions.Experience in compliance, audit, or information risk management is beneficial, though not essential.Relevant industry certifications (such as CISA, CISSP, or equivalent) are advantageous.Excellent communication and stakeholder management skills, with the ability to explain technical concepts to both technical and non-technical audiences and contribute to decision-making processes.

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Do

1. Instrumental in understanding the software requirements and design of the product

• Analyze and understand the current technology architecture, system interdependencies and application stacks
• Formulate project plans by working with project management and outlining steps required to develop project and submit project plans to project management for approval
• Understand current operating procedures by consulting with users/partners/clients and reviewing project objectives on regular basis
• Contribute to the automation roadmap design and testing process improvements by researching on automation architectures and developing new automation solutions
• Improve and maintain the automation framework to be used horizontally across our technology stacks as well as build out reusable libraries across our business line verticals

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2. Design and execute software developing and reporting

• Ensure the environment is ready for the execution process designing, test plans, developing test cases/scenarios/usage cases and executing these cases
• Development of technical specifications and plans and resolution of complex technical design issues
• Participate and conduct design activities with the development team relating to testing of the automation processes for both functional and non-functional requirements
• Implement, track, and report key metrics to assure full coverage of functional and non-functional requirements through automation
• Eliminates errors by owning the testing and validations of codes
• Track problems, resolutions, and bug fixes throughout the project and create a comprehensive database of defects and successful mitigation techniques
• Provide resolutions to problems by taking the initiative to use all available resources for research
• Design and implement automated testing tools when possible, and update tools as needed to ensure efficiency and accuracy
• Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases
• Develop programs that run efficiently and adhere to WIPRO standards by using similar logic from existing applications, discussing “best practices” with team members, referencing text books and training manuals, documenting the code and by using accepted design patterns

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3. Ensuring smooth flow of communication with customer & internal stakeholders

• Work with Agile delivery teams to understand product vision and product backlogs; develop robust, scalable, and high quality test automation tests for functional, regression and performance testing
• Assist in creating acceptance criteria for user stories and generate a test automation backlog
• Collaborate with Development team to create/improve continuous deployment practices by developing strategies, formalizing processes and providing tools
• Work closely with business Subject Matter Experts to understand requirements for automation, then designs, builds and deploys the application using automations tools
• Ensure long term maintainability of the system by documenting projects according to WIPRO guidelines
• Ensure quality of communication by being clear and effective with test personnel, users, developers, and clients to facilitate quick resolution of problems and accurate documentation of successes
• Provide assistance to testers and supports personnel as needed to determine system problems
• Ability to perform backend/database programming for key projects.
• Stay up-to-date on industry standards and incorporate them appropriately.
• Design and implement automated testing tools when possible, and update tools as needed to ensure efficiency and accuracya

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