1+ months
2017-12-092018-02-11

Operational Risk Manager 3

Bengaluru, KA 560043
  • Job Code
    18797BR-1
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.

Technology Risk Management & Oversight (TRMO) will be responsible for maintaining a strong technology risk culture, formulating technology risk appetite and tolerances, and for establishing/maintaining a program to identify, assess, measure, monitor, control and report on significant enterprise technology risks. Consistent with other programs overseen by Corporate Risk, the Technology Risk program provides second-line-of-defense oversight to ensure an independent, integrated, and holistic view of Wells Fargo technology risks.
This is an exciting opportunity to join a new team and function committed to providing Wells Fargo with world-class technology risk management.
Reporting jointly to the Lead of Operational Risk @EGS and head of TRMO Strategy & Governance this role is responsible for overall management of TRMO setup @EGS.

Job Description:

As the EGS TRMO Lead, this position will be accountable for:

  • Build and lead a team of risk professionals supporting all TRMO risk management verticals. This will mean but not limited to:
    • Build and lead a team to deliver quality and cost effective global delivery solutions for the TRMO team
    • Manage budgets and expenses.
    • Engage and manage stakeholder relationships and provide cost effective solutions.
    • Operational Excellence
    • Risk Management: Proactively identifying risks, building robust internal controls and risk reporting
    • Engage effectively with partners to plan, assign and manage the delivery of work and performance reporting.
  • Partner, identify opportunities and build talent capabilities in EGS to support global talent strategy requirements of TRMO
  • Provide leadership in proactive organization planning for the EGS TRMO Risk team, lead the team members and effectively manage their engagement, learning needs, career progression and people management requirements in consultation and partnership with stateside leaders and managers
  • Work closely with business partners and EGS teams to implement effective change management processes for any changes in the standard operating environment. This would involve assisting in the identification of risks associated with the change, evaluating risk assessments, and ensuring the appropriate risk mitigation plans are being implemented. This also includes understanding the transition framework and the nuances of risk management during the transition of processes, and working with all appropriate stakeholders to ensure a smooth transition.
  • Provide delivery oversight for the TRMO functions - Risk Assessment & Control Evaluation (RACE), Monitor & Report and Issue Oversight @EGS and provide directions to the teams
  • Develop and provide periodic report to TRMO management related to Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) for the TRMO setup @EGS
Providing leadership and overseeing TRMO risk management activities across EGS locations
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Operational Risk Manager 3

Wells Fargo
Bengaluru, KA 560043

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