Wells Fargo Senior Lead - Data Platform Controls Governance 

India, Telangana, Hyderabad 

482559707

Job Description

In this role, you will:

• Act as an advisor to leadership to develop or influence objectives, plans, specifications, resources, and long-term goals for highly complex business and technical needs
• Design and conduct highly complex analysis to identify and remediate data quality or integrity issues and to identify and remediate process or control gaps
• Lead the strategy and resolution of highly complex and unique challenges requiring in-depth evaluation across multiple areas or the enterprise, delivering solutions that are long-term, large-scale and require vision, creativity, innovation, advanced analytical and inductive thinking
• Evaluate data quality metrics and data quality audits to benchmark the state of data quality
• Provide vision, direction, and expertise to senior leadership on implementing innovative and significant business solutions
• Recommend remediation of process or control gaps that align to management strategy
• Strategically engage with all levels of professionals and managers across the enterprise and serve as an expert advisor to leadership
• Represent client in cross-functional groups to develop companywide data governance strategies
• Partner with groups companywide to coordinate and drive collaboration on solution design and remediation execution

Required Qualifications:

• 7+ years of Data Management, Business Analysis, Analytics, or Project Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Lead Controls and Governance function for Data Platforms group within CIB.
• Identify, assess, evaluate current inventory of business and shared service data quality controls.
• Lead compliance of Data platforms’ control procedures, governance and documentation with the RCSA and Enterprise policy and guidance.
• Liaise with Data Product owners, technology leads, data operations, business control and other functions to ensure remediation, and corrective actions are closed as per compliance.
• Execute and document work in accordance with Wells Fargo Data Governance and Adherence, and Business Controls and policy and guidance.
• Identify and develop compensating controls that mitigate findings from Audit/COSO/ITV/EBCE, and make recommendations to management
• Inform manager of situational issues that might compromise objectivity or independence
• Design and execute tests to verify control effectiveness
• Document work papers according to the standards of the RCSA, Enterprise policy and guidance
• Demonstrate professional skepticism while performing major components of control
• Develop effective test plans for engagements as assigned with limited guidance
• Adhere to data governance standards and procedures.
• Understand the business application development and change management roadmap in partnership with current business and technology application owners, providing insight into potential risks, compliance implications or control gaps.
• Identify new or emerging risks brought upon by business application enhancements, implementations, or sunsets.
• Participate in moderately complex programs and initiatives related to data quality, governance, and metadata activities.
• Influence, guide and lead less experienced staff within the group.
• Make decisions in complex and multi-faceted situations requiring solid understanding of data governance standards and procedures.
• Lead data focused project teams and mentor less experienced staff members.

Job Expectations:

• University degree in Business or related discipline.
• 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• Experience with applying and executing, reviewing controls or assurance with business processes

• 7+ years of financial services or financial services management consulting experience
• Experience working within Corporate and Investment Banking, ideally within the front office, business support, business control management, data management, governance or operations.
• Knowledge and understanding of Corporate and Investment Banking business functions, processes, and workflows.
• Ability to work and influence successfully within a matrix environment; history of building effective partnerships with peers and colleagues.
• Ability to present complex material in an audience appropriate and consumable manner to various levels of the organization. Special emphasis on the interaction between product, technology, and business control teams.
• Deep knowledge and appreciation of controls, audit, or risk methodologies and supporting tools
• Well versed with business controls, procedures. governance requirements forplatforms/applicationsto adhere with.
• Strong understanding of financial regulatory environment, it’s implication and impact on business controls, governance forplatforms/applications.
• Experience handling Issue Validation, Remediation, and liaison directly or indirectly.
• Excellent verbal, written, and interpersonal skills.
• Ability to summarize and recommend new strategies/solution.
• Experience in Business Controls, Audit, Compliance, Risk and testing.
• Experience presenting status in a manner that informs, and enhances understanding at all levels
• High Attention to detail and accuracy.
• Strong organizational, multi-tasking and prioritization skills.
• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation (THIS COULD BE OPTIONAL)

10 May 2025

Wells Fargo Recruitment and Hiring Requirements:

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