Amit Mukherjee

About Amit Mukherjee

With over 20 years of experience, I specialize in risk control self-assessment (RCSA), issue lifecycle management, and design control. As Vice President of Risk and Control at Wells Fargo since February 2024, I lead strategic governance and control transformation initiatives to ensure operational resilience, regulatory compliance, and sustainable risk management practices. I work closely with senior leadership to strengthen the control environment, drive accountability, and promote a proactive risk culture aligned with enterprise objectives. My expertise lies in overseeing RCSA governance, issue management, and control testing across global functions. I contribute to the design and implementation of effective controls and risk mitigation strategies while aligning them with enterprise frameworks. My focus is on fostering a strong risk culture and embedding sustainable practices that align with organizational goals.

Experience

1. Vice President Risk and Control

   Wells Fargo

   Feb 2024 — Present · Bengaluru, IN

   As Vice President – Internal Risk & Control, I lead strategic risk governance and control transformation initiatives across enterprise functions, ensuring operational resilience, regulatory compliance, and sustainable risk management practices.I partner with senior leadership to strengthen the organization’s control environment, drive accountability, and embed a proactive risk culture aligned with enterprise objectives.Core responsibilities include:* Overseeing RCSA governance, issue management, and control testing across global functions and critical processes.* Providing strategic direction on risk identification, assessment, and mitigation, while ensuring alignment with enterprise risk frameworks.* Leading cross-functional governance forums, business escalations, and audit remediation programs to ensure end-to-end accountability.Mentoring and developing control leaders and teams to deliver operational excellence and strengthen organizational risk maturity.I’m passionate about building resilient, data-driven control environments that balance risk management discipline with business agility and innovation.

Education

• DOEACC

  O Level, Computer Application

• Annamalai University

  Bachelor of Business Administration - BBA, Business Administration and Management, General

• Government Higher Secondary School

  AISSE, Science

Skills

• Analysis
• Powerpoint
• Microsoft Excel
• Service-Level Agreements (Sla)
• Management
• Team Management
• Performance Management
• Back Office
• Business Process Outsourcing (Bpo)
• Mis
• Microsoft Office
• Operations Management
• Analytical Skills
• Data Automation
• Management Information Systems (Mis)
• Service Delivery
• Business Analysis
• Vba