Sanjay Sood
IT Controls Management Officer (IT Audit, Risk and Compliance) @Wells Fargo
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WORK HISTORY
IT Controls Management Officer (IT Audit, Risk and Compliance) @Wells Fargo
Led annual RSCA refresh for Cybersecurity, IAM and Data Integrity driving continuous improvement in control framework that aligns with Industry best practice and regulations.• Led enterprise-wide initiatives to mitigate current and emerging risks across cybersecurity, IAM, data Governance, IT operations and cloud security• Directed cross-functional teams across the U.S. and India overseeing IT controls testing aligned with regulatory and business priorities including Cybersecurity, IAM, Data Governance and SDLC.• Delivered high-impact audit reports and executive-level presentations, influencing senior leadership decisions and enhancing IT governance, risk management, and compliance posture.• Led annual RSCA refresh for Cybersecurity, IAM and Data Integrity driving continuous improvement in acontrol framework.• Expanded assurance coverage into AI / Gen AI governance including model risk testing (bias and adversarial injection vulnerabilities), data integrity assessment (ownership, lineage, SOD, encryption), deployment controls to ensure secure, compliant, and ethical AI implementation. • Trained global teams on documentation quality and technical competency, improving consistency and organizational effectiveness. • Reduced controls testing time by 25% through automation and analytics increasing efficiency and audit coverage• Implemented data-driven dashboards to improve real time risk visibility and support strategic decision.
EDUCATION
Bowling Green State University
Masters, Accounting and Management Information Systems
ABOUT SANJAY SOOD
Senior Technology Audit & Risk Executive with global leadership across SOX…
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