19 days old
2018-01-042018-02-19

Operational Risk Consultant 3

Bengaluru, KA 560043
  • Job Code
    22565BR-1
About Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $2.0 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 than 8,500 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 42 countries and territories to support customers who conduct business in the global economy. With approximately 273,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 25 on Fortunes 2017 rankings of Americas largest corporations. Wells Fargos vision is to satisfy our customers financial needs and help them succeed financially. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories.

About Wells Fargo EGS (India) Private Limited

We are hiring for a position in Wells Fargo EGS (India) Private Limited.We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment.
Currently we are 12000+ strong team members with 3 locations (Chennai, Bangalore and Hyderabad) in India and 1 center in Manila.


This position will be responsible for Control testing. Control review activity includes but not limited to Test execution of Design and Operating Effectiveness, Issue Root Cause Analysis and Results Reporting. This person will work as a review activity tester and execute tests independently. Uses knowledge of IT application and infrastructure technology platform audit or control testing to provide consultative assistance in identifying, evaluating, and resolving test execution opportunities within the Control testing area. Documents all phases oftesting and ensures all record retention policies are in compliance for assigned testing. May conduct, coordinate or lead other Control Review Operations activities such as control review activity or special projects, as assigned. Collaborate with US teams in day-to-day job execution and provide guidance to less experience specialists/consultants.

5 - 8 years of overall experience with 3- 5 years in the Controls Testing or Process Reengineering for a multinational financial institution
  • Must have broad knowledge of IT processes
  • Must have experience in control review activity ( control testing) or IT audit.
  • Must have demonstrated operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness.
  • Must have superior verbal communication skills including the proven ability to negotiate solutions in challenging situations
  • Must have demonstrated strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties

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Operational Risk Consultant 3

Wells Fargo
Bengaluru, KA 560043

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