Senior Control Management Specialist

2 weeks ago


Bengaluru, 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
@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.

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.



  • Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full time

    Job Title: Data Management SpecialistJob Summary:Technique Control Facility Management Pvt Ltd is seeking a highly skilled Data Management Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the efficient management of our information systems and effectively utilizing data for decision-making.Key...


  • Bengaluru, Karnataka, India Novel Nutrient Pvt Ltd. Full time

    Job Title: Senior Quality Control SpecialistWe are seeking a highly skilled Senior Quality Control Specialist to join our team at Novel Nutrient Pvt Ltd.Key Responsibilities:Sampling of GRN samples and Batch samplesPerforming basic analysis of all GRN, Batch samples, and reshipment samplesConducting lab trials and maintaining all documents of QC (calibration...


  • Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this roleJob Summary: 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 area.You will provide risk...


  • Bengaluru, Karnataka, India Altair Engineering Full time

    Job Summary:Altair Engineering is seeking a highly motivated and results-oriented IT Senior Specialist to join our team, focusing on administering our IT General Controls (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, including scoping, program...


  • Bengaluru, Karnataka, 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. As a key member of our Risk Management team, you will play a critical role in evaluating and improving the effectiveness of our business controls.Key ResponsibilitiesConduct evidence-based control evaluations to assess the design and operating...


  • Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full time

    Job Summary:We are seeking a highly skilled Data Management Specialist to join our team at Technique Control Facility Management Pvt Ltd. The successful candidate will play a critical role in ensuring the efficient management of our information systems and effectively utilizing data for decision-making.Key Responsibilities:Database Management: Manage and...


  • Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full time

    Job Summary:We are seeking a highly skilled Data Management Specialist to join our team at Technique Control Facility Management Pvt Ltd. The successful candidate will play a critical role in ensuring the efficient management of our information systems and effectively utilizing data for decision-making.Key Responsibilities:Database Management: Maintain and...

  • Senior Specialist

    4 weeks ago


    Bengaluru, Karnataka, India Diageo Full time

    About UsAt Diageo, we're proud of our collection of timeless brands, including Baileys, Guinness, Gordon's, and Smirnoff. We boast a rich history of character and outstanding products. To maintain and grow our unique position, we need a team of passionate control and data analysts who can redefine the way we understand our markets and secure our success for...


  • Bengaluru, Karnataka, India Diageo Full time

    About UsAt Diageo, we're proud of our collection of timeless brands, including Baileys, Guinness, Gordon's, and Smirnoff. We boast a rich history of character and outstanding products. To maintain and grow our unique position, we need a team of passionate Control & data analysts who can redefine the way we understand our markets and secure our success for...


  • Bengaluru, Karnataka, India Duncan & Ross Full time

    Job Title: Senior Instrumentation and Control Systems SpecialistJob Description:We are seeking a highly experienced Instrumentation and Control Systems Specialist to join our team at Duncan & Ross. The ideal candidate will have a strong background in sensors and manufacturing systems, with a proven track record of designing, implementing, and maintaining...


  • Bengaluru, India WELLS FARGO BANK Full time

    About 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...


  • Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    About Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a collaborative work environment. As part of a global network of 52,000 professionals serving clients in over 135 countries, we have the agility and focus to be a leader in the industry.Job SummaryWe are seeking a highly skilled IT General Controls...


  • Bengaluru, India Altair Engineering Full time

    Job 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...


  • Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking an experienced professional to fill the position of Senior Control Management Specialist. The primary responsibility of this role is to identify, assess, manage, and mitigate current and emerging risk exposures within the Control Management functional area.Key Responsibilities:Provide risk management consulting to...


  • Bengaluru, Karnataka, India Altair Engineering Full time

    Job Summary:Altair Engineering is seeking a highly motivated and results-driven IT Senior Specialist of Internal Controls to join our team. As a key member of our Internal Controls team, you will be responsible for administering our IT General Controls (ITGC) SOX compliance program, ensuring the effectiveness of our internal controls over financial...


  • Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full time

    Job Title: Talent Acquisition SpecialistJob Summary:Technique Control Facility Management Pvt Ltd is seeking a highly skilled Talent Acquisition Specialist to spearhead the recruitment process. The ideal candidate will have a proven track record of sourcing and recruiting top talent.Key Responsibilities:• Source candidates through various channels,...


  • Bengaluru, Karnataka, India Altisource Full time

    About the RoleWe are seeking a highly skilled Senior Governance and Controls Specialist to join our team at Altisource.As a key member of our team, you will be responsible for monitoring and reviewing the compliance to technology and information security key performance indicators (KPIs) by the respective lines of business.Key Responsibilities:Periodically...


  • Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full time

    Job Summary:We are seeking a skilled Senior Technical Operations Manager to join our team at Technique Control Facility Management Pvt Ltd.Key Responsibilities:Coordinate and lead the technical operations team.Assign tasks to staff and supervise all assigned tasks.Prepare documents and reports on a regular basis.Manage manpower and events.Requirements:5-8...


  • Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this Role:We are seeking a talented Senior Control Management Specialist to join our team at Wells Fargo Bank. As a Senior Control Management Specialist, you will play a key role in identifying, assessing, and mitigating current and emerging risk exposures within the Control Management functional area.Responsibilities:Participate in identifying,...


  • Bengaluru, Karnataka, India Altair Engineering Full time

    Job Summary:Altair Engineering is seeking a highly motivated and results-oriented IT Senior Specialist of Internal Controls to join our team. The successful candidate will be responsible for administering our IT General Controls (ITGC) SOX compliance program, ensuring the effectiveness of internal controls over financial reporting, and driving operational...