New job Control Sr Associate in Karnataka

Control Sr Associate
Control Sr Associate

Control Sr Associate

Salary : Details not provided
Location : Karnataka

Full Description

About Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 20 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Market Job Description



: This position is responsible for providing risk management support in one or more areas of business/risk programs.

Roles &


  • Assist in effectively managing operational risk management and compliance activities for Strategy, Digital & Innovation in accordance to Risk & Control Self- Assessment (RCSA) and Enterprise Risk Identification & Assessment (ERIA) guidance.

  • Partner, support and liaise closely with the

    Business Control

    Management and Control Program team to implement all key operational risk components/ programs in collaboration with the business and enterprise staff groups.
  • Assist in updating inventory of processes, risks and controls in the system of record for the business process supported; coordinate the completion of periodic risk and control self- assessment of these processes.

  • Assist in ensuring new risk programs are rolled-out to all required stakeholders and also help in creating required awareness across the business process supported.

  • Support development and maintenance of periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues across the business functions.

  • Secondary responsibility: Undertake assigned process review and facilitate identification & assessment of risk and control in collaboration with business and enterprise staff groups.

Market Skills and Certifications


  • 4 to 6 years of overall work experience with minimum of 2-3 years in the Operational Risk Management, Quality and Compliance Discipline area at a Global In-House Center and / or a BPO Services Industry

  • Knowledge of the operational risk framework and disciplines primarily in the banking industry and its related operations

  • Demonstrate strong negotiation, communication & presentation skills

  • Must have knowledge in MS Excel

We Value Diversity

At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate. 67846

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