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Wells Fargo Senior Control Management Specialist India, Karnataka, Bengaluru 881346606
In this role, you will:
- Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
- Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies
- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
- Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
- Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations
Required Qualifications:
- 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
Experience in Risk Management oversight (Line 1 or Line 2) in a Global Bank or Financial Services Organization.
- Exposure to Consumer, Small and Business Banking Control Environment will be an added advantage.
Job Expectations:
Following Risk Management lifecycle stage capabilities are expected:
New Business Initiatives
Incorporate risk considerations into decision making, including strategic initiatives
Governance Committees
Execute effective governance committees
Risk Appetite
Help establish front line statements of risk appetite
RCSA - Execution
Readiness
Pre-Workshops
Workshops
Post-Workshops
RCSA - Annual Refresh
Preparedness - Review of history, delta changes, BECs etc.
Execution - Determining Change Levels and conducting workshops as required
Post-Execution - Submission of CRs through SharePoint or RCSA Next Gen Tool
Issue Management
Capture - Identify Issue, PVC, capture in SOR within SLAs
Plan - Review CA(s)/RCA/RA/CIA
Mitigate - Help Develop corrective actions to remediate control breakdowns etc.
Horizontal Reviews
Consistent application and assessment of risks across similar RAUs across the BG/EF and across the bank
Consistent application and assessment of MCRs across similar RAUs across the BG/EF and across the bank
Risk Type Reviews across all RAUs for consistency in applicability and assessment of expected controls
Review of Control Inventory for consistent application of controls across similar risks
Escalation Management
Disposition potential escalations and input into the SOR
Complaints Management
Perform root cause analysis with RAU/Control owners & key stakeholders
Change Management
Execute change management protocols when implementing new business initiatives, Organizational Change and new and revised requirements
Enterprise Risk Identification and Assessment
Support Assessment of Risks applicable to respective business area
Operational Risk Events
Near Misses - Perform root cause analysis with RAU/Control owners & key stakeholders
Internal Losses - Perform root cause analysis with RAU/Control owners & key stakeholders
Internal Control Policy
Governance and Hygience checks on Control Inventory
Review, update and maintain control documentation and assessments including procedures for completeness and consistency
Issue Management
Monitor, Manage and close issues through the issue management lifecycle
Issue testing and validation
Control Inventory Reviews and Automation Opportunities
Review of the Control Inventory for Rationalization Opportunities / Shared Controls
Review of Control Inventory for Automation Opportunities
Review of Control Inventory for consistent application of controls across similar risks
Measures and Metrics
Establish metrics, measures and trigger events and monitor triggers or boundary breaches
Self Assurance Activities
Engage with EBCE for testing, remediaton post testing
Issue Management
Monitor Issues & Cas for updates until closure
RCSA - Trigger / Change Management
Monitoring of triggers and the business environment
Determine Impact on business and review for adjustments to RCSA
Disposition BEC and Execute adjustments in RCSA - Submission of CRs through SharePoint or RCSA Next Gen Tool
Governance Committees
Risk & ControlCommittees/Councils/Forums
Issue Management
Sustainability - Complete test of design (CA completion) and performance (sustainability); documentation for Issue closure
Readiness
Engaged in business led audit, exam, and issue validation management, which may include active “inspection readiness” activities.
Enterprise Risk Identification and Assessment
Complete ERIA Inventory Assessment for each risk applicable to LOB
Wells Fargo Recruitment and Hiring Requirements:
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
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