Khushbu Jain D.
Vice President @Wells Fargo
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WORK HISTORY
Vice President @Wells Fargo
IN
Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environmentCommunicate emerging risks with broad impact and act as key participant in large scale planning for Independent TestingDevelop and design methodologies and standards for review activities across the enterprise in alignment with the risk management frameworkReview and research complex development and design of methodologies and standards for review activities companywide in alignment with the risk management frameworkEnsure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controlsMake decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiativesCollaborate and consult with Audit, Legal, external agencies, and regulatory bodies to resolve risk related topicsLead project teams and mentor individuals.
EDUCATION
Department of Management Studies, Gayatri Vidya Parishad College For Degree and PG Courses (A)
2009, Bachelors of Business Management
Andhra University, Visakhapatnam
Master of Business Administration - MBA, Marketing
ABOUT KHUSHBU JAIN D.
Established & Streamlined Re-Engineered & Migrated projects National & Internationally | Risk & Control\'s Management | Operational Risk |Enterprise Risk Management | Testing & Validation | Strategy Validation | Data Validation | Planning | Execution, Transaction & Closure Validations | Yellow belt Six Sigma certified | Excellent Organiser | Leadership Skills | Stake holder mgmt | Vendor mgmt | People mgmt | Flexible | Quick learner | Adaptable | Good written & verbal communication skills | MS Word, MS Excel, MS Outlook, MS PowerPoint,Service Excellence Champion, Process expert, 100 Club semifinalists year 2013 (Globally)
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