About this role:
Wells Fargo is seeking a Financial Control Analyst

In this role, you will:
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
Identify compliance and risk management requirements for supported area
Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
Communicate and provide consultation regularly with stakeholders throughout the enterprise
Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
Support implementation of moderate to complex projects and initiatives
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications:
2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Job Expectation:




Providing meaningful assessments of IT control environments impacted by financial, risk, and regulatory reporting.
Assessing adherence to Well Fargo & Company’s COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for ongoing IT control adherence to COSO policies (proactive anticipation of internal control related matters.
Monitoring recent and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders.
Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity of control deficiencies and related remediation efforts.
Providing process and control support and thought leadership for projects and interfacing with external auditors, regulators and others on control related matte

📌 Financial Controls Analyst (Hyderabad)
🏢 Wells Fargo
📍 Hyderabad