Harsheel Vora

Senior Assistant Vice President @Wells Fargo

Telangana, IN

Experienced in independently delivering multiple processes for the internal controls framework acrossmultiple processes with end-to-end ownership of risk assessments, control testing, and reporting.· Collaborated with business in process walkthroughs to develop and review narratives, and risk & controlmatrices.· Conducted end-to-end testing of design and operating effectiveness, identified control gaps, andrecommended enhancements to strengthen internal control frameworks aligned with regulatory standards.· Independently led risk-based control assurance reviews to evaluate the effectiveness of complianceframeworks across multiple processes, ensuring alignment with regulatory and internal risk standards.