Harshit Jain

About Harshit Jain

An enthusiastic learner

Experience

1. Assistant Vice President

   Wells Fargo

   Jul 2025 — Present · Hyderabad, IN

   As part of FC ITV, I contribute to strengthening the organization’s risk and control environment by assessing the effectiveness of key controls through a structured and risk-based approach. My role spans across the full lifecycle of control testing—from planning and walkthroughs to execution and issue identification. I work closely with business stakeholders to understand processes, develop testing strategies, and ensure compliance with regulatory expectations and internal policies.Key responsibilities include: • Conducting walkthroughs with business teams to understand control design and operational execution • Preparing supporting documentation and test procedures in alignment with internal methodologies • Performing control testing using appropriate sampling techniques and identifying control gaps • Supporting Risk Control Self-Assessments (RCSA), Incremental Compliance Testing, and Targeted Testing • Collaborating in the development and adoption of standardized testing frameworks and best practices • Participating in governance, horizontal reviews, and quality assurance initiativesSkills:Risk & Compliance • Control Testing • Internal Controls • RCSA • Targeted & Incremental Testing • Governance & Oversight • Risk Monitoring

Education

• The Bhawanipur Education Society College

  Bachelor of Commerce

  2012 — 2015

• GLA University

  Master of Business Administration - MBA

  2018 — 2020

Skills

• Microsoft Word