This is an Individual Contributor role supporting Enterprise Functions Controls group. The individual will be responsible for developing, implementing the Global Delivery Risk program requirements and other controls governance / reporting routines that support the controls organization as per risk & controls framework.
About the Role
In this role, you will
- Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations
- Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities
- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
- Review and analyze basic business challenges that require research, evaluation, and selection of alternatives
- Present recommendations for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise
- Provide support in the interpretation of policy, guidelines, and governance programs as front-line liaison to Independent Risk Management area
- Collaborate and consult with Control Management team and key stakeholders, including internal customers
Required Qualifications
- 6+ years of overall experience with a minimum of 4+ years in the Operational Risk Management, Risk Assessment, Global delivery model and Compliance discipline.
- Strong knowledge of the Operational Risk Framework and disciplines primarily in the Banking industry and its related operations
- Strong interpersonal skills with the ability to convey complex information in a clear, concise manner. Ability to produce high-quality reports and documentation
- Strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision
- Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes and test results
- Experience with developing and creating documentation for support and training activities
- Critical thinking and Strong analytical skills with high attention to detail and accuracy
- Strong comprehension/ability to learn technology tools, communication & analytical skills
- Excellent verbal, written, and interpersonal communication skills.
- Ability to work with and communicate with all levels of the organization
- Proficiency with MS office (MS Word, Excel, PowerPoint) and MS-Visio.
- Self-starter and able to work independently
- Strong stakeholder management skills
Posting End Date
*Job posting may come down early due to volume of applicants.
We Value Diversity
At Wells Fargo, we believe in diversity, equity and inclusion in the workplace accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in USAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Candidates applying to job openings posted in Canada Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
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