Wells Fargo Lead Operational Risk Officer 

India, Tamil Nadu, Chennai 

810052236

5+ years of Operational Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Job Expectations:
Evaluate the adequacy and effectiveness of applicable policies, procedures, processes, systems and internal controls.
Perform gap analysis on policy requirements for risk types aligned to various operational and Technology processes.
Prepare and issue Technology risk report giving Independent Risk Management opinion on State of Operational Risk
Provide Oversight of Technology transition by participating in risk reviews
Provide Oversight of Technology sub-LOB’s (as assigned)
Provide Oversight of regulatory requirements (authoritative sources)
Develop, implement, and support an effective control review and challenge process to provide transparency, accountability and escalation of control effectiveness.
Consult with frontline partners and other independent risk management teams to open issues related to control failures.
Review and challenge adequacy and efficiency of the front-line controls
Create reports and memos communicating oversight results.
Support responses to internal testing, audits or regulatory examinations as needed.
Conduct independent risk management reviews and identify control expectations with primary focus on technologyprocesses/applications.
Experience developing risk metrics and trending reports.
Ability to synthesize data from a variety of sources and deliver results quickly.

30 Mar 2025

Wells Fargo Recruitment and Hiring Requirements:

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