Business Risk & Controls Associate
- Wells Fargo
- 5 - 10 years
- Hyderabad
- 5 years ago
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Job Description
The purpose of this role is to provide business-specific risk identification and increase the quality of the BC plans as there is directly accountable for the quality of the plans, increase the response times of all updates and changes in the ORS tool as these are dedicated resources and will become SME s of data input and quality. Responsibilities:
- Business Impact Analysis (BIA)
- Risk Assessment (RA)
- Recovery Simulation
- Plan Walkthrough
- Record Verification
- Plan Distribution
- RTO/RPO Review
- Conduct Ever bridge Testing (automated call tree)
- Respond to EBCP Plan Profiles
- Perform RRP updates within ORS
- Complete certification requirements
- Participate in training and awareness for Change Contro l
Essential Qualifications
- 5+ years of experience in one or a combination of the following: additional compliance, additional operational risk management, IT systems security, business process management or financial services industry experience; or a graduate degree or higher in business or a related field Business Management, Management Information Systems, Risk Management, Project Management
- Advanced Microsoft Office skills
- Strong analytical skills with high attention to detail and accuracy Business Continuity and Operational Risk Knowledge.
- Strong time management skills and ability to meet deadlines
- Ability to work effectively, as well as independently, in a team environment
- Ability to develop partnerships with other business and functional areas
- Effective communication with Business Groups (i.e. excellent verbal, written, and interpersonal communication skills)
- Willingness to work outside of normal hours as and when required as incident will require immediate attention
- Work typically involves close visual acuity on a computer to access, read and analyze the data in order to record data validation and/or establish credible challenge
Desired Qualifications
- VBA Macros Advanced (AUI Automation, Web Scraping etc.)
- Power Pivot, Power Query (DAX - (Data Analytics Expressions) Coding
- Excel Automations - Formulas, Pivots
Job Classification
Industry: Banking, Financial Services, BrokingFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: OtherRole: OtherEmployement 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): Hyderabad
Keyskills: Brc Automation Simulation Operational risk Coding Risk assessment Project management operational risk management Business process management Business continuity
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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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