1+ months
2017-12-132018-02-02

Operational Risk Consultant 3

Bengaluru, KA 560043
  • Job Code
    22593BR-1

About Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $2.0 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 8,500 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 42 countries and territories to support customers who conduct business in the global economy. With approximately 273,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 25 on Fortunes 2017 rankings of Americas largest corporations. Wells Fargos vision is to satisfy our customers financial needs and help them succeed financially. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories.

About Wells Fargo EGS (India) Private Limited

We are hiring for a position in Wells Fargo EGS (India) Private Limited. We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment.
Currently we are 12000+ strong team members with 3 locations (Chennai, Bangalore and Hyderabad) in India and 1 center in Manila.

Job role / Purpose

  • Responsible for developing, implementing and monitoring a risk-based program to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency. May provide oversight to operational risk programs.
  • Works with assigned business units and provides operational risk expertise and consulting for projects and initiatives with moderate to high risk.
  • May provide senior-level support for systems security-related issues.
  • Develops testing strategies and methodologies; evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; analyzes business and/or systems changes to determine impact; identifies and assesses operational risk issues and assigns risk ratings consistent with established policy standards.
  • Consults with business to develop corrective action plans and effectively manage change. Identifies training opportunities; may design/coordinate the development of training materials and delivers training.
  • Reports findings and drafts recommendations to mitigate risk to operational risk and business line management. Coordinates production of periodic operational risk performance reports for senior management, including trend analysis and recommended strategies.
  • May manage or coordinate with project teams and provide guidance to less experience specialists/consultants.
    Understanding risk disciplines such as RCSA, Internal Loss, Operational Risk Knowledge, and Scenario Analysis, End User Computing Tolls Policy, etc. Process Mapping Defining documentation into proper process templates utilizing Microsoft Visio.
  • Credible Challenge Checking for quality, accuracy, and analysis for observations and recommendations. Data Entry Taking information from various formats, compiling the information and placing it into the system of record. Analytical Duties Analysis of risk, controls, and summarizing into a digestible executive level report.
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Operational Risk Consultant 3

Wells Fargo
Bengaluru, KA 560043

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