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Wells Fargo Senior Control Management Specialist 
India, Karnataka, Bengaluru 
347755789

18.02.2025


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.

Desired Qualifications:

  • Implementing sustainable RCSA for Enterprise Functions —the foundational element of the enterprise risk management framework—based on our end-to-end understanding of the business process, inherent risks, and the controls to mitigate them.

  • Lead and Execute end-end RCSA scope of work (From Data support – RCSA workshop (Execution) – SHRP entry) and relatedrequirements/activities.

  • Demonstrate thorough functional understanding as a subject matter expert• Ability to deliver training sessions / control awareness programs to internal teams and business groups.

  • Demonstrate documentation abilities / skills to support the role requirements.

  • Demonstrate collaborative efforts and strong partnership with stakeholders and internal teams.

  • Provide guidance to new, less experienced team members.

  • Performs review activities and overlooking the nuances of the team to implement all key operational risk components.

  • Drive continuous improvement & transformation initiatives to enable new opportunities for process efficiencies.

  • 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

  • Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

  • University degree in Business or related discipline.

  • Experience of minimum 4+ years in RCSA program or Operational Risk domain.

  • Strong knowledge of the Operational Risk Framework and disciplines primarily in the Banking industry and its related operations

  • Strong interpersonal skills with the ability to convey complex information in a clear, concise manner. Ability to produce high-quality reports and documentation

  • Strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision.

  • Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes, Risk, Control and other results.

  • Experience with developing and creating documentation for support and training activities.

  • Critical thinking and Strong analytical skills with high attention to detail and accuracy

  • Strongcomprehension/abilityto learn technology tools, communication & analytical skills.

  • Excellent verbal, written, and interpersonal communication skills.

  • Ability to work with and communicate with all levels of the organization.

  • Proficiency with MS office (MS Word, Excel, PowerPoint) and MS-Visio.

  • Self-starter and able to work independently.

  • Strong stakeholder management skills

  • Strong Documentation skills

  • Minimum of 7+ 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.

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.