Jobs
>
Hyderabad

    Senior Control Management Specialist - hyderabad, India - WELLS FARGO BANK

    WELLS FARGO BANK
    WELLS FARGO BANK hyderabad, India

    6 days ago

    WELLS FARGO BANK background
    Full time
    Description
    About this role:
    Wells Fargo is seeking a Senior Control Management Specialist.
    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
    • 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.
    Desired Qualifications
    • Bachelor's degree or higher. Relevant certifications will be an advantage.
    • Overall experience of 8+ years with 5 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
    • 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.
    Posting End Date:
    30 May 2024
    *Job posting may come down early due to volume of applicants.
    We Value Diversity
    At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
    Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
    Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
    Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
    Applicants with Disabilities
    To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
    Drug and Alcohol Policy
    Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
  • Dupont

    Software Entitlement Management Specialist

    3 weeks ago

    Dupont Hyderabad, India OTHER

    En DuPont, trabajamos en cosas que importan, ya sea en proporcionar agua limpia a más de mil millones de personas en el planeta, producir materiales esenciales en los dispositivos tecnológicos cotidianos (desde smartphones hasta vehículos eléctricos) o proteger a los trabajadores ...

  • WELLS FARGO BANK

    Control Management Specialist

    3 days ago

    WELLS FARGO BANK Hyderabad, India Full time

    About this role: · Wells Fargo is seeking a Control Management Specialist. · In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process imp ...

  • WELLS FARGO BANK

    Control Management Specialist

    6 days ago

    WELLS FARGO BANK Hyderabad, India Full time

    About this role: Wells Fargo is seeking a Job role of Control Management Specialist · In this role, you will:Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management o ...

  • Carrier

    Program Management Specialist

    2 days ago

    Carrier Hyderabad, India Full time

    Country: · IndiaLocation: · Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad , Telangana, IndiaJob Title - Program Management Specialist · Preferred Location - Bangalore/Hyderabad, India · Full time/Part Time - Full Time​ · Build a career with confiden ...

  • Carrier

    Program Management Specialist

    2 days ago

    Carrier Hyderabad, India Full time

    Country: · India Location: · Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad , Telangana, India Job Title - Program Management Specialist · Preferred Location - Bangalore/Hyderabad, India · Full time/Part Time - Full Time​ · Build a career with con ...

  • vidaXL

    Order Management specialist

    1 week ago

    vidaXL Hyderabad, India

    Order Management – Back Office Employee- Freshers · Mode of interview- Face to Face. · Location-Hitech City, Hyderabad. · Note- Onsite- Rotational shift. · The international retailer brand vidaXL is opening a new office site in Hyderabad, India. The Hyderabad office will work in ...

  • Prolifics

    Resources Management Specialist

    1 week ago

    Prolifics Hyderabad, India

    Prolifics, a pioneering technology solutions provider, is seeking a talented and inventive career in · Resource Management Group to join our dynamic team. At Prolifics, we believe in empowering our · employees to push the boundaries of innovation, think outside the box, and deliv ...

  • WELLS FARGO BANK

    Control Management Specialist

    2 days ago

    WELLS FARGO BANK Hyderabad, India Full time

    About this role: · Wells Fargo is seeking a Control Management Specialist · In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process impr ...

  • Studio318 India

    Performance Management Specialist

    3 weeks ago

    Studio318 India Hyderabad, India

    Job Description: Performance Marketing professional for Social Media · Studio 318 is a strategy-led design studio based out of Hyderabad. We have worked on 100+ projects in the last six years. We journey with the client to build a cohesive brand ecosystem that effectively communi ...

  • WELLS FARGO BANK

    Control Management Specialist

    6 days ago

    WELLS FARGO BANK hyderabad, India

    About this role: · Wells Fargo is seeking a Control Management Specialist · In this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process i ...

  • Tech Mahindra

    Workforce Management Specialist

    13 hours ago

    Tech Mahindra Hyderabad, India

    Experience- 3-8 years · Location- Hyderabad · Role- WFM/RTA Executive · Candidate should be from Telecom/E-commerce or banking background · Should know basic of WFM like, SLA, shrinkage, attrition, Expiry/ABN, Forecast deviation etc calculations · Should be good in excel knowl ...

  • Studio318 India

    Performance Management Specialist

    3 weeks ago

    Studio318 India Hyderabad, India

    Job Description: Performance Marketing professional for Social Media · Studio 318 is a strategy-led design studio based out of Hyderabad. We have worked on 100+ projects in the last six years. We journey with the client to build a cohesive brand ecosystem that effectively communi ...

  • WELLS FARGO BANK

    Control Management Specialist

    5 days ago

    WELLS FARGO BANK Hyderabad, India Full time

    About Wells Fargo India · Wells Fargo India & Philippines (WFIP) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Business Services, Risk Services and Knowledge Services. WF ...

  • NTT

    Incident Management Specialist

    3 weeks ago

    NTT Hyderabad, India Full time

    NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. · In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-cla ...

  • PepsiCo

    Manager - Presentation Specialist

    1 week ago

    PepsiCo Hyderabad, India Full time

    Overview Development of digital assets such as banners, pepfeed creative, email headers, social media assets and short animated films PowerPoint design Motion graphics, rich media animation and text based graphics such as infographics Video editing and other post production work ...

  • S&P Global

    Application Associate, Financial Modeling

    3 weeks ago

    S&P Global Hyderabad, India

    **The Role**: Application Associate, Financial Modeling Group · **The Location**: Ahmedabad, Hyderabad India. · **The Team**: The Financial Modeling Group provides expert services for our most sophisticated analytical tools so that we can provide customers with a tailored experie ...

  • Wellness Hospital

    Mis Executive

    2 weeks ago

    Wellness Hospital Hyderabad, India

    _Job Title:_ **Management Information Systems (MIS)Specialist (Healthcare)**_ · - Company: _**WELLNESS HOSPITALS**_ · - Location: _**AMEERPET, HYDERABAD**_ · - **Job Description**_: We are currently seeking a skilled and dedicated Management Information Systems (MIS) Specialist t ...

  • ADP Pvt Ltd - India

    Campus Buffer Bpo 148176

    2 weeks ago

    ADP Pvt Ltd - India Hyderabad, Telangana, India

    US Payroll Specialist · ADP is Payroll Specialist (US Focus), as part of the Global Payroll Operations team supporting the internal ADP business and associates located in the Unites States. The Payroll Specialist will perform tasks in support of delivery of best in class timely a ...

  • Bhagyalaxmi Educational Services

    Digital Marketing

    2 weeks ago

    Bhagyalaxmi Educational Services Hyderabad, India

    Digital marketing project manager · Digital marketing strategist · Social media manager · Content writer/creator · SEO specialist · PPC specialist · Graphic designer · **Salary**: ₹20, ₹40,000.00 per month · Schedule: · - Day shift · Ability to commute/relocate: · - Hyderabad, Te ...

  • Frugal Testing

    Testing ats quaity assurance

    2 weeks ago

    Frugal Testing Hyderabad, India

    We need a Quality Assurance Expert as soon as possible. Test Sample Job Title: Quality Assurance Specialist Location: [Location] Department: Quality Assurance Reports To: QA Manager / Director of Quality Assurance Position Type: [Full-Time/Part-Time/Contract] Job Summary: As a Qu ...