Wells Fargo Lead Operational Risk Officer - RCSA & Issue Management 

India, Telangana, Hyderabad 

184283406

In this role, you will:

• Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events
• Maintain a balance between risk mitigation and operational efficiency
• Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
• Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings
• Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines
• Design and develop the most complex testing strategies, methodologies and analyses
• Consult with the business to develop corrective action plans and effectively manage change
• Identify training opportunities
• Design and coordinate the development of training materials and coordinate or deliver training
• Report findings and develop business cases to influence executive management, management committee member or head of business on the need for controls to mitigate risk
• Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
• Lead project or virtual teams and mentor less experienced staff

Required Qualifications:

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

Required Qualifications for Europe, Middle East & Africa only:

• Experience in Operational Risk or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Knowledge and understanding of continuous monitoring tools/detectiontools/controls/processes,and ability to identify emerging risks and offer mitigations recommendations
• Experience with Risk Appetite Metric and Key Indicator programs
• Experience with Risk Control Self-Assessment (RCSA) process
• Experience with Operational Risk Event (ORE) assessment process
• Experience with Enterprise Risk Identification (ERID) assessment process
• Experience with Tableau and other visualization tools, with the ability to incorporate a visual data story into an actionable narrative for executive audience
• Knowledge of SHRP and other risk systems
• Experience in establishing and managing training programs
• Ability to review and develop work plans and effectively summarize results
• Experience in Wealth and Investment banking is an advantage

Job Expectations:

• To oversee and independently assess the Front Line’s execution of its risk management responsibilities and Front Line risk decisions. Additionally, responsible for aggregating risks and identifying trends across the organization and provides senior management with an independent perspective on the level of risk to which the Company is exposed across all Business Groups & Enterprise Functions.

• Conduct reviews, thematics and perform risk reviews and control reviews for Banking business groups.

• Work effectively in a team environment and across all organization levels, where flexibility, collaboration and adaptability are important
• Exercise independent judgement and creative problem solving techniques

Wells Fargo Recruitment and Hiring Requirements:

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