Senior Control Management Specialist

2 weeks ago


Hyderabad, India WELLS FARGO BANK Full time
About this role:

Wells Fargo is seeking a Senior Control Management Specialist.

In this role, you will:
  • Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area.
  • Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls.
  • Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies.
  • Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area.
  • Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk.
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations.
Required Qualifications:
  • 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desired Qualifications:
  • Knowledge/experience in working with Non-Financial Regulatory reporting / Trade reporting teams.
  • Experience in Risk Management, Risk identification, Control testing, issue management and assessment.
  • RCSA: Risk and control self-assessment.
  • Financial services and Banking background.
  • Excel and PPT exposure.
Job Expectations:
  • Excellent verbal, written, interpersonal communication skills and stakeholder management.
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.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.



  • Hyderabad, Telangana, India Dr Reddy's Laboratories Limited Full time

    Job DescriptionWe are seeking a highly experienced Senior Quality Control Specialist to join our team at Dr. Reddy's Laboratories Limited. The ideal candidate will have a strong background in quality control within the pharmaceutical industry, with a minimum of 10-15 years of experience.The Senior Quality Control Specialist will serve as a key resource...


  • Hyderabad, Telangana, India Dr Reddy's Laboratories Limited Full time

    Job Title: Senior Quality Control SpecialistJob Summary:We are seeking a highly experienced Senior Quality Control Specialist to join our team at Dr. Reddy's Laboratories Limited. As a key member of our quality assurance team, you will be responsible for ensuring the quality of our pharmaceutical products and compliance with regulatory standards.Key...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWe are seeking a highly skilled Senior Control Management Specialist to join our team at Wells Fargo Bank. As a key member of our Control Management team, you will play a critical role in evaluating and improving the effectiveness of our controls to mitigate risks and ensure compliance with regulatory requirements.Key...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    We are seeking a talented Risk and Control Management Specialist to join our Asset and Wealth Management team at Goldman Sachs. In this role, you will be responsible for developing and implementing risk management strategies to ensure the firm's compliance with regulatory requirements and internal policies.Key Responsibilities:Develop and maintain risk...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWells Fargo is seeking a Senior Control Management Specialist to join our team.Key ResponsibilitiesIdentify, assess, and mitigate current and emerging risk exposures within Control Management functional area.Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes,...


  • Hyderabad, Telangana, India Dr Reddy's Laboratories Limited Full time

    Job SummaryWe are seeking a highly skilled Senior Quality Control Specialist to join our team at Dr. Reddy's Laboratories Limited. As a key member of our quality assurance team, you will be responsible for ensuring the highest standards of quality in our pharmaceutical products.Key ResponsibilitiesProvide technical expertise in quality control laboratory...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a role of Senior Control Mangement SpecialistIn this role, you will:Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional areaProvide risk management consulting to support the business in designing and implementing risk mitigation...


  • Hyderabad, Telangana, India Cyient Full time

    Cyient Job DescriptionAt Cyient, we're looking for a highly skilled Senior Automation and Controls Specialist to join our team. As an experienced engineer with a strong background in instrumentation and control systems, you'll play a key role in designing and implementing complex control systems for our clients.Key Responsibilities:• Developing control...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management Specialist to join our team. In this role, you will be responsible for mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group. You will also identify opportunities for process improvements within the scope of defined business...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management SpecialistIn this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilitiesReview and...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWe are seeking a highly skilled Control Management Specialist to join our team at Wells Fargo Bank.Key ResponsibilitiesParticipate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunities for process improvements within the scope of defined...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    {"bold": "About this role", "text": "At Wells Fargo Bank, we seek a dedicated professional to join our team as a Control Management Specialist. This role plays a vital part in mitigating current and emerging risk exposures and identifying opportunities for process improvements within assigned business groups. The successful candidate will participate in...


  • Hyderabad, Telangana, India HSBC Full time

    Unlock Your Potential in a Dynamic RoleHSBC is a global leader in banking and financial services, with a presence in 62 countries and territories. We're seeking an experienced professional to join our team as an Assistant Vice President – HR Risk and Control.Key ResponsibilitiesManage key actions around governance and risk monitoring across Global Service...


  • Hyderabad, Telangana, India HSBC Full time

    Make a Real Impact with HSBCHSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfill their hopes and realize their ambitions.We are currently seeking...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    Job DescriptionWe are seeking a Senior Risk Management Specialist to join our team at Wells Fargo Bank. The ideal candidate will have a strong background in risk management and control management, with experience in identifying, assessing, and mitigating risk exposures.Key Responsibilities:Provide risk management consulting to support the business in...


  • Hyderabad, Telangana, India Mulya Technologies Full time

    About the RoleMulya Technologies is seeking a Senior Design Verification Specialist - Memory Controller Expert to join our team.Your Key ResponsibilitiesAs a Senior Design Verification Specialist - Memory Controller Expert, you will be responsible for leading the development of the verification plan, environment, testbenches, and writing test cases for the...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About the RoleWe're seeking a Senior Control Management Manager to join our team at Wells Fargo Bank.Job SummaryLead the Control Evaluation team for Wholesale (Commercial Banking, Corporate & Investment Banking & Wealth & Investment Management) in I&PManage a team of Senior Managers, Managers, Associate Managers, Senior Officers, Officers, Senior Associates,...


  • Hyderabad, Telangana, India Celanese Corporation Full time

    Inventory Control SpecialistAt Celanese Corporation, we are seeking a highly skilled Inventory Control Specialist to join our team. As an Inventory Control Specialist, you will be responsible for performing the complete accounting cycle in compliance with established practices and generally accepted accounting principles. You will provide accounting and...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWe are seeking a Senior Control Management Specialist to join our team at Wells Fargo Bank.In this role, you will participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area.Key ResponsibilitiesProvide risk management consulting to support the business in...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this Role:Wells Fargo is seeking a Senior Control Management Specialist to join our team. In this role, you will participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area.Key Responsibilities:Provide risk management consulting to support the business in designing and...