Shubham Kumar Mahato
Independent Testing and Validation Specialist @Wells Fargo
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WORK HISTORY
Independent Testing and Validation Specialist @Wells Fargo
Hyderabad, IN
Independent Testing & Validation Specialist – Wells FargoInvolved in Independent Testing & Validation (IT & V) activities to assess the design and effectiveness of controls, ensuring alignment with regulatory and enterprise risk management standards.Conducted RCSA (Risk and Control Self-Assessment) reviews, identifying control gaps and evaluating mitigation strategies to strengthen the control environment.Performed Targeted Testing on high-risk processes and regulatory obligations to validate control performance and adherence to key risk indicators.Collaborated with control owners, business partners, and compliance stakeholders to drive issue identification, remediation validation, and sustainable risk mitigation.Supported documentation of test plans, test scripts, and workpapers in accordance with enterprise testing policies and regulatory expectations.
ABOUT SHUBHAM KUMAR MAHATO
Financial Crime Risk Management (FCRM) professional with a proven track record in…
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