Control Testing Director
1 week ago
Wells Fargo & Company is a diverse financial services firm with $2.0 trillion in assets, founded in 1852. With over 8,500 locations, 13,000 ATMs, and a strong online presence, Wells Fargo operates in 42 countries servicing one in three US households.
About Wells Fargo India & PhilippinesWells Fargo values its teams in India and the Philippines, strategically positioned to leverage global talent. With locations in Chennai, Bangalore, Hyderabad, and Manila, these offices support various business lines and functions, contributing to Wells Fargo's operations in the USA.
About the RoleThe team evaluates control effectiveness based on Risk and Control Self-Assessment (RCSA) data, focusing on proactive risk management. This role reports to the Head of Controls Evaluation & Front Line Issue Verification in India & Philippines, operating under the COO organization.
Department Overview- Evaluate control effectiveness based on RCSA data
- Perform evidence-based evaluations aligned with risk management
- Document outcomes following policies and standards
- University degree in Business or related discipline
- 20+ years of experience in risk management or financial services
- Experience in audit or internal control evaluation
- Experience leading large teams
- Knowledge of US banking regulations
- Ability to build relationships and drive results
- Expertise in data analysis and business improvement
- Strong change management and decision-making skills
- Lead the Control Evaluation team for COO in India & Philippines
- Ensure quality reviews and timely reporting of control deficiencies
- Collaborate with key partners and manage risk-related topics
- Develop and retain a team of talented professionals
- Interface with internal and external stakeholders on risk-related matters
2 Jun 2024
We Value DiversityWells Fargo promotes diversity, equity, and inclusion in the workplace, welcoming applications from all candidates regardless of background.
Applicants with DisabilitiesRequest medical accommodations during the application or interview process through Disability Inclusion at Wells Fargo.
Drug and Alcohol PolicyWells Fargo maintains a drug-free workplace in compliance with its policy.
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