16 days old
2018-01-052018-02-04

Operational Risk Manager 3

Bengaluru, KA 560043
  • Job Code
    22736BR-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 Solutions
We are hiring for a position in EGS Delivery in India. EGS stands for Wells Fargos Enterprise Global Services. We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment. Legally, we are known as Wells Fargo (EGS) India Solutions . Currently we are 12000+ strong team members with 3 locations ( Chennai ,Bangalore and Hyderabad) in India and 1 center in Manila.

Job Description:
Primary responsibilities includes:

  • Interfacing with the stakeholders to plan and publish the review calendars, review focus areas.
  • Strategizing the Platform functions activities across India and PHP.
  • Partner and Connect with Audit and Second Line of Defence to know the Bank's focus areas and adopting that for Platform functional reviews.
  • Provide the review comments, non-conformances to the appropriate leadership attention and the Platform Leadership Councils/committees.
  • Identify industry practices and suggest them for the improvement of the Platform functions.
  • Have oversight on the Processes of the Platform functions and ensure maintenance of the same update with the help of the functions.
  • Provide leadership to the Transition Methodology Governance, Quality Assurance and Approving teams.
  • Lead appropriate calls to educate, evangelize the transition methodology at the senior levels.
  • Socialize the changes to both Platform Governance processes and the transition methodology to the senior stakeholders of EGS, Face the Auditors of the Bank, Fed/OCC as far as this area is concerned.
  • Devise and provide appropriate visibility by periodically publishing reports for the consumption of relevant stakeholders.
Secondary responsibilities include

  • Exposure to tools/techniques of relevance for these functions


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Operational Risk Manager 3

Wells Fargo
Bengaluru, KA 560043

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