Vaibhavi G

About Vaibhavi G

I\'ve honed my ability to align teams to work towards common goals and KPIs. I take a…

Experience

1. Sr AVP Business Control Management Senior Control Management Specialist Risk & Compliance

   Wells Fargo

   Dec 2024 — Present · Bengaluru, IN

   As a Business Control Manager, I specialize in building strong risk and control environments within operational frameworks. With a deep understanding of regulatory expectations in Home Lending enterprise risk programs, and front-line business processes, I help drive proactive risk identification, issue management, & control enhancements.I work closely with cross-functional teams to implement and sustain effective control practices, support audit and regulatory readiness, and foster a culture of accountability and risk awareness. My role demands a sharp eye for process improvements, compliance alignment, and assurance testing – all aimed at strengthening governance and minimizing operational risk.Key Areas of Focus: • Risk & Control Self-Assessments (RCSA) • Issue Management & Remediation • Internal Controls & Quality Assurance • Regulatory Compliance • Control Testing & Monitoring • Process Risk Mapping • Governance Reporting • Stakeholder EngagementPassionate about risk transparency and operational resilience, I aim to contribute to a safer, well-controlled business environment that balances performance with compliance.

Education

• LCC Group of institutions

  Certification, SAP -FICO

• GITAM Deemed University

  Master of Business Administration - MBA, Business Administration, Management and Operations

  2016 — 2018

• KLEs Institute of Management Studies & Research, Vidya nagar, Hubli

  Bachelor's Degree, Business, Management, Marketing, and Related Support Services

  2012 — 2015