Wells Fargo Lead Control Management Officer 

India, Karnataka, Bengaluru 

209996748

Develop and implement risk monitoring and risk reporting processes and controls
5+ 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.Knowledge and understanding of operational risk management in the financial services industry
Risk and Controls (first line or second line of defense in Banking/financial industry)
Comprehensive understanding of operational risk management and or operations process management
Understanding of US consumer laws
Strong leadership skills with the ability to interact and lead discussions comfortably with senior levels of management
Knowledge and understanding of financial services: regulations, compliance, policies, process, and procedures
Ability to consult, build, and maintain solid working relationships in and outside of immediate department
Ability to manage initiatives involving process improvements
Excellent communication skills and ability to articulate complex material to a diverse audienceAbility to prepare management level presentations
Ability to lead projects/initiatives with high risk and complexity
Support LOB's Risk & Control Self-Assessments (RCSA) affirmation process(s) and related feeder/governance meetings.
Review and approval process for line managers through senior management. Support the execution and maintenance of RCSA program which includes:
Identify risks applicable for the Risk Assessable Unit (RAU)
Ensure data is up to date
Identify items that are applicable to the RAU in the data provided
Identify risk drivers
Ensure process inventory is updated in the RCSA RAU
Assesses, documents, and communicates emerging risks, themes and identified control deficiencies to management and risk partners in a timely manner.
Timely update, reporting and escalation of issues.
Closely work with process owners in India and Philippines to identify, assess and mitigate deficient controls / control gaps or risks identified in the processes

27 Feb 2025

Wells Fargo Recruitment and Hiring Requirements:

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