Operational Risk Senior Manager Vice President
- Wells Fargo
- 17 - 21 years
- Bengaluru
- 5 years ago
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Job Description
About the Role
- This role that will be aligned to different business groups and enterprise functions across Wells Fargo.
- Specifically these positions will report to the Control Executive organizations for any of the following Business Groups / Enterprise functions to perform Control Evaluation: Consumer Lending, Corporate and Investment Banking (CIB), Wealth and Investment Management (WIM), Consumer and Small Business Banking (CSBB), Consumer Lending (CL) and Enterprise Functions (including COO and Corp Risk).
Responsibilities
- The right candidate will be responsible for evaluating controls to ensure proactive self-identification of issues and events, root cause analysis, resolution of control deficiencies and provides insight into emerging risks while operating in a very dynamic manner, connecting and building relationships with key partners.
The accountabilities of this position include, but are not limited to:
- Identify, assess and mitigate risks across all risk types, in coordination with LOB and assurance activities consistent with the risk management framework and policies established by Independent Risk Management.
- Leads control evaluations, which may vary in complexity and risk level, and perform quality reviews of these evaluations.
- Broad understanding of quality reviews to ensure the accuracy of evaluation scope, test scripts, assessment results, and control deficiencies identified.
- May lead the development, maintenance and execution of control evaluation test scripts and evaluation strategies.
- Ensures control evaluations are completed on schedule.
- Maintains and executes the Evidenced-Base Control Evaluation Plan.
- Assesses, documents, and communicates emerging risks, themes and identified control deficiencies to management and risk partners in a timely manner.
- Confirms any control deficiencies discovered during the completion of the control evaluation are properly documented and follow through on reporting, escalation, and resolution.
- Cultivates strong relationships with team and collaborate effectively.
- Ensures coordination with team, line of business, other business units, Audit, and regulators on risk related topics and provide risk perspective and recommendations as appropriate.
- Completes applicable documentation in accordance with requirements.
- Creates a culture of excellence by proactively attracting, retaining and developing a team of talented and diverse professionals.
- Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork.
- An ability to develop and articulate sound proposals to key stakeholders, and an ability to influence and drive timely decision making.
- Interfaces internally with the team, corporate, line of business, and risk partners.
- Interfaces externally with third party service providers and industry partners on risk related topics.
- Manages a team of Managers, Associate Managers, Senior Officers, Officers, Senior Associates, and Associates or cross-functional teams in accomplishing goals.
Job Classification
Industry: Banking, Financial Services, BrokingFunctional Area: Financial Services, Banking, Investments, Insurance, Role Category: Senior ManagementRole: Senior ManagementEmployement Type: Full timeEducation
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Post Graduation Not RequiredDoctorate: Doctorate Not Required, Any Doctorate in Any SpecializationContact Details:
Company: Wells FargoLocation(s): Bengaluru
Keyskills: Assurance Automation Operational risk Test scripts Investment banking Investment management Management Risk management Analytics Auditing
Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a diversified, community- based financial services company with $1. 9 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 ...
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