P3 - Senior Control Management Specialist
2 weeks ago
About this role:
Wells Fargo is seeking a Senior Control Management Specialist role.
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
- 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
- Minimum of 4+ years of overall experience with a minimum of 4+ years in the RCSA program, Operational Risk Management, Risk Assessment etc.,
- Experience in Banking or Multinational Financial Institution.
- Experience of working across one or more geographic territories or regions
- Professional Risk Certifications if any
- Experience in using Tableau / Data management tools
10 Dec 2024
*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.
-
Senior Financial Control Specialist
2 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Control Specialist to join our team in Bangalore, India. This is a permanent contract opportunity with an immediate start date.As a Senior Financial Control Specialist, you will be responsible for delivering Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit...
-
IT Controls Assurance Specialist
2 weeks ago
Bengaluru, Karnataka, India Genpact Full timeAbout the RoleGenpact, a global professional services and solutions firm, is seeking an experienced IT Controls Assurance Specialist to join our team. As a Senior Manager, you will play a crucial role in delivering solution offerings primarily related to IT & Application Controls Assurance.ResponsibilitiesThe ideal candidate will be responsible for:Ensuring...
-
Water Treatment Process Specialist
3 weeks ago
Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full timeJob SummaryWe are seeking a highly skilled Water Treatment Process Specialist to join our team at Technique Control Facility Management Pvt Ltd.
-
Control Management Senior Specialist
1 month ago
Bengaluru, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Specialist within the Enterprise Functions Control Management Team Strategy, Planning & Governance Team.In 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...
-
IT Senior Specialist Internal Controls
6 months ago
Bengaluru, India Altair Engineering Full timeJob Summary: Altair is looking for a motivated and a results-oriented candidate to join our team as an IT Senior Specialist of Internal Controls, focusing on administering our ITGC SOX compliance program. The IT Senior Specialist reports to the Sr. Manager of Internal Controls and is responsible for executing the ITGC testing program focusing on and...
-
Senior Control Management Professional
1 week ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeJob SummaryWe are seeking a Senior Control Management Specialist to join our team at Wells Fargo Bank. In this role, you will be responsible for identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area.Key ResponsibilitiesParticipate in designing and implementing risk mitigation...
-
Senior Control Management Specialist
2 weeks ago
Bengaluru, India WELLS FARGO BANK Full timeAbout 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,...
-
Senior Technical Infrastructure Manager
2 weeks ago
Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full timeJob TitleSenior Technical Infrastructure ManagerAbout the RoleWe are seeking a seasoned Senior Technical Infrastructure Manager to join our team at Technique Control Facility Management Pvt Ltd.Key ResponsibilitiesCandidate should have hands-on experience in property management to coordinate and lead the team effectively.Assign tasks to staff and supervise...
-
Senior Control Management Specialist
2 weeks ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeAbout this RoleWe are seeking a highly skilled Senior Control Management Specialist to join our team at Wells Fargo Bank. In this role, you will be responsible for identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area.As a Senior Control Management Specialist, you will provide risk...
-
Senior Control Management Specialist
4 weeks ago
Bengaluru, India WELLS FARGO BANK Full timeAbout 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 areaProvide risk management consulting to support the business in designing and implementing risk mitigation strategies,...
-
Senior SOX Compliance Specialist
3 weeks ago
Bengaluru, Karnataka, India Flipkart Full timeJob SummaryWe are seeking a highly skilled Senior SOX Compliance Specialist to join our team at Flipkart. As a key member of our SOX/ICFR Program, you will be responsible for managing and implementing internal controls over financial reporting related to business process controls.About the RoleYou will work closely with senior management to define control...
-
Senior ASIC Development Engineer
1 week ago
Bengaluru, Karnataka, India Western Digital Full timeJob OverviewWe are seeking a seasoned Senior ASIC Development Engineer to join our team as a Storage Controller Specialist. This role will be responsible for developing and leading the design of advanced storage controllers, leveraging strong expertise in SOC design and implementation.
-
Senior Control Management Specialist
3 weeks ago
Bengaluru, India WELLS FARGO BANK Full timeAbout 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 areaProvide risk management consulting to support the business in designing and implementing risk mitigation strategies,...
-
Senior Control Management Specialist-2
1 week ago
Bengaluru, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Control management 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 strategies,...
-
CIB Senior Control Management Specialist
2 weeks ago
Bengaluru, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Control Management 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 strategies,...
-
Senior Financial Control Specialist
2 weeks ago
Bengaluru, Karnataka, India dentsu Full timeAbout the Role:">Dentsu is committed to maintaining a robust and consistent control environment, and this position plays an integral part in achieving that goal. ">The Senior Analyst will be part of the Financial Reporting & Control team based in Bangalore and will work closely with the reporting manager to ensure a smooth month-end process and strengthen...
-
p3-underwriting
1 month ago
Bengaluru, India Covenant Consultants Full timeJD for Credit Rating, Credit Report, Credit Evaluation, Portfolio Management (5-8 Years Experience)Position Title: Senior Credit Analyst / Senior Portfolio ManagerExperience: 3-8 YearsJob Overview: The Senior Credit Analyst will manage more complex credit evaluations, provide insights into portfolio management, and play a key role in the development of...
-
Assurance and Controls Specialist
3 months ago
Bengaluru, India CAPCO Full timeAssurance and Controls Specialist at Capco India - Bengaluru Assurance and Controls Specialist – India - Job Description Joining Capco means joining an organisation that is committed to an inclusive working environment where you are encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all...
-
Senior Risk Management Specialist
2 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeJob DescriptionWe are seeking a seasoned Senior Risk Management Specialist to join our team at Société Générale Assurances. This is a fantastic opportunity for an experienced professional to take on a challenging role in operational risk management.About the RoleThe Senior Risk Management Specialist will be responsible for overseeing operational risks...
-
Senior Control Data Specialist
3 days ago
Bengaluru, Karnataka, India MUFG Full timeJob Title:Senior Control Data SpecialistAbout the Role:This role is responsible for ensuring the accurate and timely completion of processing tasks within the Control Data Management team. The ideal candidate will have a strong background in back office banking, with experience in audit balance confirmation environments and static maintenance of system...
