10 days old
2017-11-302018-01-02

Operational Risk Consultant 4

Secunderabad, Telangana 500003
  • Job Code
    21967BR-1
Responsible for implementing and monitoring a risk-based program under Testing COE to identify and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events or may provide oversight of an operational risk program. Responsible for performing the control testing program through the design of controls and testing the effectiveness of controls.
Responsible for implementing and monitoring a risk-based program (Control Testing) under TCOE to identify and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events or may provide oversight of an operational risk program.
Responsible for performing the control testing program - Test of Design (TOD) and Test of Effectiveness (TOE) of key controls with the focus on TOD
Provide credible challenge to the 1st line of defense in managing risks. Review and provide feedback on the inventory of key controls across Business Operations & Technology.
Participates in and provides consulting and support for projects and initiatives with moderate risk to identify and mitigate operational risk in business activities.
Implements testing strategies and methodologies; evaluates the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; identifies operational risk issues; advises management on risk ratings and evaluates ratings against established policy standards.
May assist in drafting corrective action plans and in managing change. Identifies training opportunities; may provide input to the
development of training materials and delivers training.
Drafts reports of findings and recommendations to mitigate risk for operational risk management. Coordinates production of periodic operational risk performance reports for senior management, including trend analysis and recommendations.

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Wells Fargo
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