Wells Fargo Lead Business Execution Consultant 

India, Telangana, Hyderabad 

676504693

• Job Title

  About the Role

  This is an individual contributor role within I&P CIB Front office COO group. Primary responsibilities include driving global level user access permission for Core CIB Employees and Sales and trading application with in-depth understanding on user access remediation including reporting and process improvement competences.

  Key Responsibilities

  Lead Business Execution Consultant will be expected to execute various access activities including but not limited to the items outlined herein. We are seeking an experienced consultant with a deep understanding of control monitoring and reporting.

• Lead Business Execution Consultant will develop and enforce policies, procedures and controls related to user access management
• Support Risk assessment unit work within the Business Support team and represent the business as needed within control workshops and annual RAU refresh exercises
• Oversee user access provisioning, de-provisioing and access modification for Core CIB Employees for Sales and trading platforms
• Collaborate with audit team during internal and external audits to provide access related evidence and documentation
• Assist in improving processes, identify efficiencies and recommend automation opportunities, enhancements to improve response times and service level delivery.
• Maintains a broad awareness of the state of Access Management across the enterprise and influences change to information security policy, standards, and procedures for systems, applications and tools.
• Partner with control, risk and technology to identify, document, and manage risks within the access management processes.
• Proactively identify, communicate, and escalate risk originating from non-compliance of processes, operational errors, and data integrity issues in all applicable activity
• Collaboration with multiple Line of Business (LOB) stakeholders including application business owner, Entitlement owner, infrastructure teams and Application technology partners
• Create and maintain documentation including procedures, workflows, and flowcharts

• Required Qualifications:
• Good verbal and written communication skills, portray great levels of accountability and attention to detail
• 4+ yrs exp into Collaborate with audit team during internal and external audits to provide access related evidence and documentation

• Desired Qualifications:

• 12+ years of experience in Risk and Control, Business Execution, Implementation or Strategic planning or equivalent demonstrated through one or a combination of the following: work experience, training, military experience.
• Familiarity on Corporate investment banking function
• understanding of front to back processes and attention to detail when performing daily activities, and should be able to raise / escalate issues proactively to manage
• Good verbal and written communication skills, portray great levels of accountability and attention to detail
• Candidates should be able to work effectively in a demanding, fast-paced, dynamic environment, handling multiple tasks and projects concurrently, while maintaining quality, accuracy, and integrity
• Candidates should be able to work in a global team, interact at different levels and handle a wide range of deliverables with varying levels of complexities with focus on execution and result
• Experience working with data analytics, business intelligence, and data governance to drive tactical and strategic decisions and planning

29 Apr 2025

Wells Fargo Recruitment and Hiring Requirements:

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.