Operational Risk Consultant 4

Job Description

Operational Risk Consultant 4 Job ID 37487BR Location Bengaluru, India; Wells Fargo & Company (NYSE: WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global economy. At Wells Fargo, we want to satisfy our customers financial needs and help them succeed financially. We also value the viewpoints of our team members and encourage them to be their best. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Learn more at our International Careers website.Market Job DescriptionAbout Enterprise Global ServicesEnterprise Global Services (EGS) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargos business lines and staff functions across Technology, Business Services, Risk Services and Knowledge Services. EGS operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about EGS at our International Careers website.Department OverviewTechnology Risk Management is an organization of approximately 600 team members that have come together from diverse backgrounds in risk management and technology management. Central Risk Service teams manage the end-to-end life cycle of the Technology Risk Services and Operational Risk Teams that directly support the EIT business units providing risk consulting and risk services to EIT.Role :The accountabilities of this position include, but are not limited to:Support a regulatory and policy management framework for process, risk, and inventory to provide transparency, accountability, and escalation of regulatory risk management related mattersManage the data governance and integrity of the international regulatory authoritative inventoriesProvide leadership on ensuring data quality and change control standards, procedures and reportingSupport efforts to develop, implement, and mature the technology risk and regulatory management framework across EIT and the firm.Experience identifying and assessing regulatory compliance risk associated with Technology environmentsExperience within an Enterprise Technology function or Technology Risk function with demonstrated knowledge of, technology systems, applications and associated risks in a business environmentResponsibilities:Demonstrated knowledge of Technology and Security risk framework COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened StandardsUnderstanding of enterprise regulatory requirements & guidance applicable to financial institutionsEvaluating the adequacy and effectiveness of internal controls by conducting analysis against regulatory and compliance requirementsKnows when to act independently and when to lead and involve others in decision making processReviews own work product for completeness and accuracy against a set of criteriaProvides the team guidance on policy and processes in support of managementEngage with first and second line of defense to inform, educate, and collaborateMarket Skills and CertificationsEssential Qualifications8 years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 8 years of IT systems security, business process management or financial services industry experience, of which 5 years must include direct experience in compliance, operational risk management, or a combination ofbothDesired QualificationAdvanced Microsoft Office skillsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyAbility to interact with all levels of an organizationProgram execution experienceExperience communicating with business partners and project managersAdvanced Microsoft Office (Outlook, Excel, Word, PowerPoint, LiveMeeting and SharePoint) skillsCertified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or other risk management discipline certificationAbility to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are importantStrong organizational, multi-tasking, and prioritizing skillsExperience communicating in both written and verbal formats with senior executive-level leaders. Good analytical skills with high attention to detail and accuracyExcellent verbal, written, and interpersonal communication skills8 Years risk management experience with demonstrated leadership skills and ability to mature risk management programsIT audit/audit consulting experienceAdvanced Enterprise Risk Management experience and perspectiveExperience successfully navigating and influencing global financial institutions on risk management topicsStrong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challengesExperience in evaluating the adequacy and effectiveness of policies, procedures and controls.Experience in review and development of risk ratings.Experience in assessing risk, writing issues, and developing appropriate corrective actions.Demonstrated negotiation skills, especially with difficult topics when partnering with senior management. This includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary.Demonstrated experience with both strategic and tactical approaches to risk management.Ability to synthesize data from a variety of sources and deliver results quickly.Bachelors Degree or equivalent; regulatory experience a plusProfessional certifications such as CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP, CIA aWe Value DiversityAt Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.RegionAPAC

Keyskills :
trade financeasset managementrisk managementforeign exchangebaselmarket riskfundamentalsoperational riskfinancial servicesoperational risk managementcredit riskrisk