Control Management Specialist- Hyderabad
- Wells Fargo
- 3 - 8 years
- Hyderabad
- 1 month ago
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Job Description
Hi
We are looking for Control Management Specialist for Hyderabad, Bangalore, Chennai, Location with Key skill, Control Testing /Operational Risk Management/Internal Audit
If your profile is matching with Below Job Description, please share your updated profile along with below details.
Below are Mandatory Details Please
Your Full Name:
Current Work Location:
Candidate's preferred work location (Flexible)(HYD/BLR/Chennai)
Current CTC:
Expected CTC:
Notice Period:
Do you have any job change in the last 12 months if yes Reason?
Educational Qualification (Mandatory):
Overall Experience (in Years)
Relevant Experience (Control Testing /Operational Risk Management/Internal Audit)
Shift: 1:30PM to 10:30PM
RTO Days: 3 Day.
Skills (Examples of skills: Excel expertise, Presentation skills VBA, analytics, Reporting, experience in Automation/Simplification such as Lean/Six Sigma)
Desired Qualifications:
- Bachelor's degree or higher. Relevant certifications will be an advantage.
- Overall experience of 5+ years with 2 years of relevant 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:
- Individual contributor role focusing on performing evidence-based control evaluations by conducting various evidence gathering activities.
- Design, maintain and execute the control evaluation scripts, identify control deficiencies, document, and escalate potential issues to appropriate stakeholders.
- Validate & track action plans, escalate issues as required and document the control test artifacts and findings.
- Perform control evaluations for moderate to complex engagements, challenge status-quo and identify opportunities to add efficiencies or refining the existing processes.
- Engage and work with multiple stakeholders - front line business groups, risk program aligned functions and IRM teams for driving the objectives of risk and control programs.
- Instill and drive proactive risk culture, operational excellence, and efficiencies.
- 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 multitask 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 Classification
Industry: Financial ServicesFunctional Area: Financial Services
Role Category: Risk Management & Compliance - Other
Role: Risk Management & Compliance - Other
Employement Type: Full time
Contact Details:
Company: Wells FargoLocation(s): Hyderabad
Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a diversified, community- based financial services company with $1. 9 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more ...
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