7 days old
2018-01-122018-02-18

Operational Risk Consultant 3

Bengaluru, KA 560043
  • Job Code
    23257BR-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.


A successful candidate will possess the following:
  • Demonstrated competency with accurate verbal and written communications and the ability to present complex ideas in the right voice for the intended audience.
  • Demonstrated strong analytical and problem solving skills.
  • Self-motivated, able to work independently with a proven ability to be adaptable to a dynamic work environment with multiple priorities and strict timelines
  • Ability to translate ambiguous ideas/issues into well-defined plans/solutions; while influencing decision-making.
Required qualifications:
  • 6+years of experience in compliance, operational risk & Technology Risk Management (includes issue validation, audit, legal or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or
  • 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in Issue Validation, Control Testing and Technology Risk Management
  • Experience with conducting Technology Control Testing, issue management, assessing the adequacy of policies, procedures, processes, and compliance and operational controls in a significantly large and complex organization.
  • Excellent verbal, written, and interpersonal communication skills
  • Strong analytical skills with high attention to detail and accuracy
  • One or more Industry certifications CISA/CISSP/CRISC/CISM
Desired Qualifications:
  • Demonstrated information technology Control Testing and issue management experience in areas such as infrastructure management, network management, access management and application development or information security.
  • 3+ years implementing an end-to-end Technology Control Testing Methodology, approach and model
  • Knowledge of COBIT or ISO 27001 or NIST
  • Prior experience with Compliance/Operational Risk and implementing corrective actions.
  • Knowledge and experience with technology-related regulatory requirements.
  • Advanced Microsoft Office skills
  • Experience working in Global Delivery Model/Team Extension Model
  • Ability to interact with all levels of an organization
Additional Details:
  • Work Location: Hyderabad or Bangalore
  • Shift Timings: 12:30 PM to 9:30 PM
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Operational Risk Consultant 3

Wells Fargo
Bengaluru, KA 560043

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