1+ months

Operational Risk Consultant Risk Coverage

  • Job Code
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.

  • Acting as an in-region Corporate Risk Management Programs (CRMP) subject matter expert (Business Continuity Management, Data Loss Prevention, End User Computing, Payments), ensuring related corporate policies are implemented effectively, and establishing appropriate mechanisms to provide oversight, governance and credible challenge. Among others, working closely with enterprise and business line CRMP subject matter experts to translate global CRMP standards into local requirements
  • Business Continuity Program Identify, escalate and review KRI movement impacting APAC, provide subject advice on incident handling, disaster recovery and business continuity, participate in international BC forum and committee, organise regional BC forum, coordinate regulatory / audit response, and influence stakeholders on regional BC requirements.
  • Data Loss Prevention Program - Monitor, investigate and escalate triggered incidents. Able to independently coordinate and guide diverse Subject Matter Expert towards an incident resolution.
  • End User Computing Program Coordinate annual APAC EUCT inventory update control implementation, participate in international EUCT forums, provide subject matter advice, coordinate regulatory / audit response, review and challenge adequacy of controls.
  • Payments Program Identify, escalate and review payment control failure, follow up on payment remediation, participate in international payment forums and committee, organise regional payment forum, generate regular risk report, coordinate regulatory / audit response, and influence stakeholders on regional BC requirements and appreciate payments systems used in APAC.
  • Supporting the APAC Operational Risk team in the development, implementation and monitoring of a risk-based program for Wells Fargo in Asia Pacific to identify, assess and mitigate operational risk while maintaining a balance between risk mitigation and operational efficiency; this will require working with and influencing enterprise and business line management and operational risk subject matter experts to identify, formulate and implement operational risk policies, procedures and controls for the respective Wells Fargo businesses and/or support functional areas in Asia Pacific
  • Participating in / leading globally-driven operational risk-related projects and initiatives
  • Providing training on operational risk-related topics when necessary
  • Interacting closely with global, regional and local key stakeholders (Compliance and Operational Risk, Chief Risk Officer, senior business and support function management, internal and external audit) to ensure a consistent and comprehensive risk based management approach


  • Financial Services

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Operational Risk Consultant Risk Coverage

Wells Fargo

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