Control Management Associate
1 week ago
Wells Fargo is seeking a Control Management Associate.
In this role, you will:
- Participate and provide support for initiatives with low-risk within the Business Controls functional area.
- Review basic issues, policies, or procedures for which answers can be quickly obtained.
- Support business with risk mitigation strategies, business processes, and controls that effectively mitigate risks and appropriately address requirements of applicable statutes, regulations, and risk governance documents.
- Receive direction from supervisors and exercise judgment within defined parameters while developing understanding of function, policies, procedures, and compliance requirements.
- Provide information to managers, functional colleagues, and key stakeholders, including internal customers after monitoring, measuring, and evaluating the impact of decisions on the relevant business group and enterprise function.
- 6+ months of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
- Bachelor's degree or higher. Relevant certifications will be an advantage.
- Overall experience of 3 years with experience in Financial Services industry and / or risk & control domains covering operational risk, controls testing / evaluation, compliance, internal audit, risk management etc.
- Experience in automation / advanced excel / reporting will be an advantage.
- General knowledge of industry standards and best practices around control evaluations / testing, internal audit and risk management processes.
- Experience creating test questions or test scripts.
- Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices.
- Experience assessing processes, procedures and identifying controls
- Experience in assessing risk, reviewing risk ratings, identifying control gaps and determining the appropriate evaluation methodology.
- Comprehensive understanding of operational risk management in the financial services or other highly regulated industries.
- Strong analytical skills with high attention to detail and accuracy.
- Excellent verbal, written, interpersonal communication skills and stakeholder management.
- Demonstrate positive attitude and readiness to work in a challenging and dynamic environment.
- Flexibility to multi task and work across domains and business groups.
- Ability to credibly challenge, conduct tough conversations and effectively communicate with various levels of management.
- Ability to synthesize data from a variety of sources and deliver results quickly.
*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.
-
Associate, Audit
3 weeks ago
Hyderabad, India Mangalam Placement Full time**Company**: Otis Elevator Company (I) Ltd **Location** Hyderabad **Experience** 1-2 Years **Key Skills** MIS Reporting, Excel, accounting, Analytical Skills **Position: Associate, Audit / Controls** **Experience: 1 to 2 years** **Location: Hyderabad** **Job description** The Associate, Audit / Controls will be a primary resource for managing the...
-
Control Management Associate Manager
3 weeks ago
hyderabad, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Control Management Associate Manager for the Customer Remediation Verification (Transaction Verification -TV) team.In this role, you will: Supervise Business Controls team of processors and analysts in their daily operational tasks, and evaluate workflow application of policies and procedures to ensure timely...
-
Control Management Associate Manager
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management Associate Manager for the Customer Remediation Verification (Transaction Verification -TV) team.In this role, you will:Supervise Business Controls team of processors and analysts in their daily operational tasks, and evaluate workflow application of policies and procedures to ensure timely...
-
Control Management Associate
1 month ago
hyderabad, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Control Management Associate.In this role, you will: Participate and provide support for initiatives with low-risk within the Business Controls functional area. Review basic issues, policies, or procedures for which answers can be quickly obtained. Support business with risk mitigation strategies, business...
-
Control Management
10 hours ago
Hyderabad, India JPMorgan Chase & Co. Full timeOperational Control Manager- Client Onboarding & DocumentationJob Description:As a CO&D control manager, you will be responsible for managing the controls agenda in the APAC region whilst supporting global mandate including identifying and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory...
-
Change Control Services Associate Professional
2 weeks ago
Hyderabad, India Teradata Full timeThe Global Change Control Team delivers remote change control services involving install/upgrade services across the worldwide Teradata customer base. This group has a strong focus on Automation, DevOps, Process Optimization, and Remote Change Control Delivery. Change Control Services Associate Professional manages the changes and System Updates that are...
-
Control Management
3 weeks ago
hyderabad, India JPMorgan Chase & Co. Full timeOperational Control Manager- Client Onboarding & Documentation Job Description: As a CO&D control manager, you will be responsible for managing the controls agenda in the APAC region whilst supporting global mandate including identifying and monitoring significant risks, ensuring compliance with operational policies, control procedures, and...
-
Control Management
3 weeks ago
Hyderabad, India JPMorgan Chase & Co. Full timeOperational Control Manager- Client Onboarding & Documentation Job Description: As a CO&D control manager, you will be responsible for managing the controls agenda in the APAC region whilst supporting global mandate including identifying and monitoring significant risks, ensuring compliance with operational policies, control procedures, and...
-
Control Management Senior Manager
2 days ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management Senior ManagerIn this role, you will:Be responsible to ensure accurate, timely and quality controls testing as per testing program guidelines for CSBB businessPerform and oversee entire testing schedule for the BG/EF and ensure effectiveness in controls testing and share outcomes with business and...
-
Supervisory Control Associate
2 months ago
Hyderabad, India Wells Fargo Full time**About this role**: Wells Fargo is seeking a Supervisory Control Associate... - Be part of the Front-Line Market conduct and supervision team and responsible for analysis of e-communications alerts to identify unusual activity and potential market conduct issues. As part of the Corporate Investment Banking E-Communications Surveillance monitoring including...
-
Control Management Senior Manager
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management Senior ManagerIn this role, you will:Be responsible to ensure accurate, timely and quality controls testing as per testing program guidelines for CSBB businessPerform and oversee entire testing schedule for the BG/EF and ensure effectiveness in controls testing and share outcomes with business and...
-
Control Management Senior Manager
3 weeks ago
hyderabad, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Control Management Senior ManagerIn this role, you will: Be responsible to ensure accurate, timely and quality controls testing as per testing program guidelines for CSBB business Perform and oversee entire testing schedule for the BG/EF and ensure effectiveness in controls testing and share outcomes with business...
-
Control Management Senior Manager
7 days ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management Senior ManagerIn this role, you will:Be responsible to ensure accurate, timely and quality controls testing as per testing program guidelines for CSBB businessPerform and oversee entire testing schedule for the BG/EF and ensure effectiveness in controls testing and share outcomes with business and...
-
Supervisory Control Associate
7 days ago
Hyderabad, Telangana, India Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Supervisory Control Associate... Be part of the Front-Line Market conduct and supervision team and responsible for analysis of ecommunications alerts to identify unusual activity and potential market conduct issues. As part of the Corporate Investment Banking E-Communications Surveillance monitoring including internal...
-
Control Management Manager- COO
4 weeks ago
hyderabad, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Control Management ManagerIn this role, you will: Manage and develop a team to handle complex customer service tasks and create Escalations related initiatives and programs to support business goals and objectives Engage internal partners associated with the Escalations functional area Identify and recommend...
-
Control Management Manager
4 days ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management Manager. At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins...
-
Control Management Manager- COO
4 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management ManagerIn this role, you will:Manage and develop a team to handle complex customer service tasks and create Escalations related initiatives and programs to support business goals and objectivesEngage internal partners associated with the Escalations functional areaIdentify and recommend...
-
Control Management Manager- COO
7 days ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Control Management ManagerIn this role, you will:Manage and develop a team to handle complex customer service tasks and create Escalations related initiatives and programs to support business goals and objectivesEngage internal partners associated with the Escalations functional areaIdentify and recommend...
-
Control Management Manager
7 days ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Control Management Manager. At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins...
-
Control Management Manager
6 days ago
hyderabad, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Control Management Manager. At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins...
