1+ months

Operational Risk Manager 1

Bengaluru, KA 560043
  • 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.

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.

The ORM 1 is a leadership position in GDRM and is responsible for providing operational risk management, governance and oversight to EGS Wholesale global delivery operations.Manage a group of operational risk consultants and work very closely with Wholesale operations teams in EGS GIC and Third Party vendor organization. The position should be able to understand, review and contribute to the operations risk framework for global delivery activities.
Background -
  • Overall experience of 10-12 years in Financial back office operations within Banking and Capital Markets domain of which at least 4-5 years in operations risk, control or audit background.Operational excellence, six sigma background will be an added advantage
  • Should have a captive or third party back office operational experience.Experience in middle and front office operations could be of an added advantage
Work Experience -
  • Product Knowledge-Banking products, Capital market products, Loan and Mortgage Products
  • Working Knowledge-Hands on experience in process and control review, process mapping, Risk and Control Self-Assessment (RCSA), Business Continuity Planning (BCP), End User Computing tools (EUCT), Concentration Risk, Third Party Ops Risk Management, KPI/KRI/KCI, Data Loss Prevention, Scenario Analysis and Back Testing, Change Control Governance, understanding of BASEL operational risk guidelines, Risk Appetite and KRI Reporting, Loss reporting and analyses, etc.
  • Should have the capability to understand policies at a corporate level, create standards/ guidelines and driven on the ground implementation. Quality assurance of policy, standards, performance and issues management, and control enhancements
  • Should have experience in transition and BAU risk assessment in banking, Mortgage/ Lending and capital markets domain
  • Should have the experience in working with and developing various risk measurement and management tools. This involves working with the development team, coordination with multiple stakeholders, performing UATs, and finally live implementation
  • Have hands on experience in creating reports, precise writing, summary reports, thematic analysis in the risk management team specifically and/ or in business management
  • Should have been part of or have led projects at various levels of hierarchy divisional, departmental, organizational levels, working with stakeholders across geographies.


  • Financial Services
  • Hospitality
  • Retail / Wholesale

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Operational Risk Manager 1

Wells Fargo
Bengaluru, KA 560043

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