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Senior Control Management Specialist

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
India, Hyderabad

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

Wells Fargo is seeking a Senior Control Management Specialist to participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area, providing risk management consulting, and supporting the business in designing and implementing risk mitigation strategies.

Job Responsibility:

  • Participate in identifying, assessing, managing, and mitigating risk exposures
  • Provide risk management consulting to support business in designing risk mitigation strategies
  • Monitor moderately complex business specific programs
  • Monitor, measure, evaluate, and report on impact of decisions and controls
  • Provide guidance on development and implementation of business specific programs
  • Collaborate with business groups to identify current and emerging risks
  • Lead and deliver on RCSA program requirements
  • Assess design and operating effectiveness of controls for medium to high complex processes

Requirements:

  • 4+ years of Risk Management or Control Management experience
  • Equivalent demonstrated through work experience, training, military experience, or education
  • Knowledge of operational risk framework and disciplines in banking industry
  • Ability to read and understand policies, procedures, and training documents
  • Experience in evaluating adequacy, effectiveness, and updating of program methodologies
  • Strong knowledge of risk management framework including risk identification and governance
  • Strong collaboration and consulting experience across stakeholders

Nice to have:

  • Effectively raises/reports issues to management
  • Experience in root cause analysis and developing remediation plans
  • Strong written and verbal communication skills with executives
  • Ability to operate independently and multi-task on operational and strategic activities

Additional Information:

Job Posted:
August 30, 2025

Expiration:
August 30, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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