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Business Risk & Controls Sr Of @ Wells Fargo

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 Business Risk & Controls Sr Of

Job Description

About the Role

The Business Risk and Control Officer position is within the Technology organization. The incumbent is responsible for engaging, working closely with Enterprise Functions Technology (EFT) associates in the implementation, execution and monitoring of technology controls to enable risk mitigation across assigned business.

Responsibilities

  • Design meaningful metrics and monitoring of key risks and controls, and develop reporting for operations, control and business leaders, and Enterprise Risk Programs such as Risk Control Self-Assessment (RCSA) or Risk Appetite.
  • Supervise and oversight the Risk Management Activities.
  • Keep senior leaders in Operations, COO, Enterprise Functions Technology (EFT) Divisional Control, and other key stakeholders abreast of operational support risks, operational process and control health, and similar infrastructure and capacity concerns affecting EFT.
  • Continuously engage in discussions with the EFT COO Functions, Business partners and Operations supporting EFT on opportunities to improve end-to-end processes and controls, new product or services strategies, new/modified markets, systems, products and services, to determine impact, identify, and remediate operational risk issues across EFT.
  • Provide reporting, written and verbal updates to risk oversight councils, EFT and Enterprise risk committees as issues/incidents arise that require escalation.
  • Develop business cases to influence control owners and business sponsors on the need for additional or improved controls to mitigate risk as applicable.
  • Establish regular routines with corporate risk, testing & validation and audit partners to provide transparency into business risk profiles and trend.
  • Collaborate with the line of business to help manage Audit, IRM and Regulator engagements, reviewing submissions where necessary.
  • Lead or assist in regulatory risk related projects as needed

Job Classification

Industry: Banking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time

Education

Under Graduation: Any Graduate
Post Graduation: MBA/PGDM in Any Specialization
Doctorate: Any Doctorate, Doctorate Not Required

Contact Details:

Company: Wells Fargo
Location(s): Hyderabad

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Keyskills:   Coo operational support Operational risk Risk control Manager Technology Management Risk management Monitoring Auditing Risk mitigation

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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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