Randstadeos
Senior Risk and control management specialist
Role- Sr. control management specialist
Location- Bangalore
Experience- 4 plus years
Shift time- 1:30 p.m. to 10:30 p.m.
Skills- Internal Control, Internal audit, RCSA, operational risk, business risk,etc
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 Technology risk exposures within Technology Control Management functional area
Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls in the areas of Technology, Information Security, Cloud
Monitor moderately complex Technology 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:
4+ years of Risk Management or Technology Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
Advanced Microsoft Office skills
Excellent verbal, written, and interpersonal communication skills
Strong analytical skills with high attention to detail and accuracy
Ability to interact with all levels of an organization
Program management experience
Experience communicating with business partners and project managers
Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or other risk management discipline certification, MBA in Finance.
Experience communicating in both written and verbal formats with senior executive-level leaders