Smita Sinha
Control Manager, Executive Director at Wells Fargo | Greater Phoenix Area
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Smita Sinha currently serves as the Control Manager and Executive Director at Wells Fargo, where she plays a pivotal role in overseeing the Issues Management for the Consumer Technology portfolio. With a robust background in technology and risk management, Smita leverages her extensive expertise to enhance the control environment and ensure compliance with industry regulations. Her role involves conducting comprehensive technology and operational risk assessments, which are crucial for identifying vulnerabilities and implementing effective controls.
One of Smita's key projects includes the development and testing of controls that align with Wells Fargo's strategic objectives, ultimately fostering a culture of accountability and transparency within the organization. By utilizing her skills in data interpretation and process improvement, she has successfully driven initiatives that streamline operations and enhance the overall efficiency of software project management. Smita’s proficiency in the Software Development Life Cycle (SDLC) further enables her to integrate risk management practices seamlessly into technology projects, ensuring that potential issues are addressed proactively.
Her commitment to establishing robust policies and procedures has not only strengthened the organization’s risk posture but has also positioned her as a trusted leader within the team. Smita's passion for leading cross-functional teams and her ability to navigate complex challenges make her an invaluable asset to Wells Fargo, as she continues to champion the integration of risk management into the fabric of technology operations. With a focus on continuous improvement and innovation, Smita is dedicated to enhancing the resilience and reliability of consumer technology solutions in the financial services sector.
Control Manager, Executive Director at Wells Fargo in May 2024 to Present
Control Manager, Vice President at Wells Fargo in December 2021 to May 2024
Tech Risk Assessment Lead, Vice President at Wells Fargo in September 2020 to December 2021
Operational Risk Manager at Wells Fargo in September 2018 to July 2020
Operational Risk Manager at Wells Fargo in July 2016 to September 2018
Contributor - Business Architecture Community of Practice and Business Proces Community of Practice at Wells Fargo in July 2016 to September 2017
Leader - Business Analsis Community of Practice at Wells Fargo in January 2016 to June 2017
Business Process Consultant at Wells Fargo in March 2015 to July 2016
Information Technology Consultant at Various Consulting Companies in April 2007 to March 2015
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Internal Controls
Enterprise Risk Management
Process Assessment
HR Policies
Risk Management Framework
Product Vision
Product Management
Product Road Mapping
HR Service Delivery
Information Technology
IT Risk Management
Requirements Analysis
Project Delivery
Business Systems
Agile Project Management
Training
Assessment
Controls Assessment
Policies & Procedures
Financial Services
Control Environment
Data Interpretation
Risk Analysis
NIST
Cyber Security Risk
Computer Science
2nd Line IT Support
Communication
Negotiation
Change Requests
Risk Control Self Assessment (RCSA)
Regulatory Compliance
Technology Risk
Enterprise Risk
Internal Audits
Presentations
Technology Change Management
Issue Management
Governance, Risk Management, and Compliance (GRC)
Agile Methodologies
Process Improvement
Software Project Management
PMO
Process Engineering
Risk Management
Software Development Life Cycle (SDLC)
Operational Risk Management
Risk Assessment
IT Controls
Risk Governance
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Discover more about Wells FargoWhat is Smita Sinha email address?
Email Smita Sinha at [email protected] and [email protected]. This email is the most updated Smita Sinha email found in 2026.
What is Smita Sinha phone number?
Smita Sinha phone number is +15164376426.
How to contact Smita Sinha?
To contact Smita Sinha send an email to [email protected] or [email protected]. If you want to call Smita Sinha try calling on +15164376426.
What company does Smita Sinha work for?
Smita Sinha works for Wells Fargo
What is Smita Sinha's role at Wells Fargo?
Smita Sinha is Control Manager, Executive Director
What industry does Smita Sinha work in?
Smita Sinha works in the Financial Services industry.
Smita Sinha Email Addresses
Smita Sinha Phone Numbers
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