Operational Risk Senior Manager Vice President
- Wells Fargo
- 17 - 21 years
- Bengaluru
- 3 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 Management
Role: Senior Management
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Post Graduation Not Required
Contact 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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