Control Management Specialist

3 days ago

bangalore, India WELLS FARGO BANK Full time
About this role:
Wells Fargo is seeking a Control Management Specialist.
In this role, you will:
  • The Specialist, Quality Assurance will be responsible for:
    Performing QA assessments under supervision in an effective and timely manner
  • Documents QA work papers in accordance with team standards and best practices that are transparent to an independent third party
  • Identifies QA findings and escalates to the applicable team for additional feedback and/or confirmation
  • Execute the changes in SHRP based on approved Change request template.
  • Develops business partnerships with BCM teams and delivers value to the Business teams by providing credible challenge and stressing the importance of not creating breaks to the existing RCSA inputs.
  • Identifies and escalate opportunities to enhance overall procedures and/or develop/update learning content based on trends
  • Builds and sustains a strong risk culture that identifies and provides oversight and escalation of existing and emerging compliance and operational risk issues
  • Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork.
Required Qualifications:
  • 2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
  • 6+ years of experience in quality assurance / risk management and financial services industry; domains could include compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management etc. with a significant component of quality assurance.
  • Audit or internal control evaluation experience.
  • Familiar with various quality assurance techniques
  • Experience in executing control testing programs, including the development of consistent standards and methodologies.
  • Basic-level knowledge of industry standards and best practices around monitoring, testing, quality assurance and risk management processes
  • Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork
  • Demonstrated negotiation skills, especially with difficult topics when partnering with senior management under supervision. This includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary.
  • Effectively communicates in both written and verbal formats with senior executive-level leaders with limited supervision
  • Skilled on Microsoft office (Word, Excel, and Power Point)
  • Strong analytical, critical thinking and problem-solving skills, coupled with an ability to translate ambiguous ideas/issues into well-defined plans/solutions with a track-record for delivering results
  • Demonstrated ability to deliver high quality output from self
  • Ethical integrity and proven ability to serve as a role model by reinforcing and demonstrating to your employees the core values and behavioral expectations contained in Wells Fargo's Vision, Values & Goals
@RWF24
Posting End Date:
*Job posting may come down early due to volume of applicants.
We Value Diversity
At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

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