Control Director, India & Philippines Control Governance and Central Business Management

Wells Fargo

5 - 10 years

Bengaluru

Posted: 3/19/2025

Job Description

About this role:

Wells Fargo is seeking a Control Director, India & Philippines Control Governance and Central Business Management


In this role, you will:

  • Manage and develop a team of multiple levels of directors and managers with focus on delivering service of moderate to high complexity for cross functional stakeholders and internal partners associated with the function or affected by its outcomes
  • Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
  • Lead Business Controls team by making strategic decisions to resolve highly complex issues by ensuring all process weaknesses or gaps are identified and remediation plans are supported and acted upon
  • Interpret and develop range of policies and procedures for business functions with moderate to high complexity and risk
  • Collaborate with and influence corporate heads, business heads, legal, audit, regulators, industry partners, elected officials, and trade groups including more experienced leadership
  • Manage allocation of people and financial resources to ensure commitments are met and aligned with strategic objectives in Business Controls functional area
  • Develop and guide a culture of Business Controls talent development to meet business objectives and strategies


Required Qualifications:

  • 8+ years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 4+ years of Management or leadership experience


Desired Qualifications:

  • Professional qualification in Finance, Auditing or Business management (Chartered Accountancy is preferable)
  • Bachelor’s degree or higher in a quantitative field such as accounting, finance, economics, econometrics, applied math, statistics, engineering, physics, computer sciences, or business/social and behavioral sciences with a quantitative emphasis
  • Prior experience in Risk and Control Assessments, Issue management, Executive reporting, Audit engagements and Business management.
  • Experience gathering business requirements from various sources including end-users and stakeholders
  • Demonstrated ability to execute effectively in a matrixed organization, develop partnerships with many business and functional areas.
  • Prior experience with the operation of analytical processes and process design/ improvement
  • Strong organizational, multi-tasking, and prioritizing skills
  • Knowledge of the Operational Risk Framework, controls, and disciplines primarily in the Banking industry and its related operations                                  
  • Strategic thinking and Strong analytical skills with high attention to detail and accuracy.
  • Fluency in English.  Excellent verbal, written, and interpersonal communication skills
  • Ability to work with and communicate with all levels of the organization
  • Experience of working across one or more geographic regions
  • Certification in Operational Risk Management or Enterprise Risk Management
  • Certification in Six Sigma is preferable


Job Expectations:

  • Achieve global book of work transition and steady state execution for the Central Business Management team
  • Drive Entity level Risk assessment programs and strengthen Control framework via effective issue management, risk reporting, readiness reviews, deep dives, metric (KRI) based risk measurement processes.
  • Evaluate and provide strategic guidance to IP Control Governance and Central Business management teams to ensure alignment with regulatory requirements and risk strategies
  • Establish appropriate quality check and controls on the data and reports produced by the team
  • Manage multiple project timelines concurrently
  • Support the Function in metric / measure development for key risk indicators and monitor risk metrics on an ongoing basis.
  • Partners with the Function to ensure that breaches are escalated according to the Risk Policies.
  • Manage communication and collaboration with function heads, Corporate Risk, Legal, Audit and regulators regarding risk management of business-specific risk programs.
  • Oversees programs or initiatives related to Enterprise strategy with considerable impact across the Enterprise and externally.
  • Foster relationships with global and regional stakeholders and manage conflicts (if any)
  • Experience managing complex projects and transformation

Posting End Date: 

30 Mar 2025

*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.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

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

About Company

Wells Fargo is a multinational financial services company, offering a range of banking, investment, mortgage, and consumer finance services. The company is committed to helping individuals, businesses, and communities succeed financially, with a strong focus on digital banking and innovation.

Services you might be interested in

One-Shot Campaign

Reach out to ideal employees in one shot!

The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).