Wells Fargo Control Management Associate 

India, Telangana, Hyderabad 

662132320

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.

Required Qualifications:

• 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.

Desired Qualifications:

• 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.

Job Expectations:

• 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.

Wells Fargo Recruitment and Hiring Requirements:

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