Kartik Iyer
Vice President – Operational Risk | Wells Fargo | Leading Risk and Controls oversight & Stakeholder Engagement
- Role
- Vice President at Wells Fargo
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Kartik Iyer
Policy Compliance Service Delivery | Operational Risk & Governance | Audit & Assurance | Licentiate Company Secretary An experienced professional with over 10 years of operational risk and compliance experience. Kartik has an in-depth understanding of non-financial risk (NFR)/ controls, governance, the three lines of defence (LOD) and assurance. Experienced in managing multiple projects across Regulatory change management, operational risk and stakeholder management. Kartik has interacted with senior stakeholders to successfully implement the projects.
Experience
Vice President
Jul 2024 — Present
Part of the Risk and Controls Self Assessment (RCSA) Shared Services Capability (SSC) unit supporting the execution of RCSA across Risk Assessable Units (RAUs) challenging the frontline assessment of identified risks and their mapped controls. End to end, independent risk management of the business controls team’s change requests (CR), business environment changes (BEC) and the Annual Refresh (AR) for all Chief Operating Office (COO) Risk assessable units (RAU) within the RCSA SSC’s body of work.
Education
SFS High School, Nagpur
Matriculation, General
1992 — 2002
Nagpur University
Bachelor of Commerce (B.Com.), Accounting
2005 — 2008
The Institute of Company Secretaries of India
Company Secretaryship, Banking, Corporate, Finance, and Securities Law
2011 — 2014
Skills
- Financial Analysis
- Financial Reporting
- Auditing
- Internal Audit
- Internal Controls
- Risk Management
- Tax
- Financial Services
- Management
- Financial Accounting
- Financial Risk
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