Operational Risk Consultant 4
Wells Fargo
13d ago

Market Job Description

About Wells Fargo Enterprise Global Services

Wells Fargo Enterprise Global Services (EGS) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's 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 Overview

WFEGS Control Team is accountable for assessing and ensuring effective management of associated risks for WF EGS.

Market Skills and Certifications

About Role

The WFEGS Business Control Officer - Finance will be required to :

  • Works with Enterprise Finance function and provides operational risk oversight and consulting for risk initiatives and remediation activities
  • Review frontline assessment strategies, methodologies, and analysis
  • Evaluate the adequacy and effectiveness of applicable policies, procedures, processes, systems and internal controls for financial reporting.
  • Conduct independent risk management reviews with primary focus on financial reporting, information security and third party risk management areas.
  • Identify operational risk issues and assign risk ratings consistent with established policies and standards.


  • Consult with Enterprise Finance function partners and other independent risk management teams to develop corrective action plans
  • Collaborate with your peers and compliance teams to support regulatory review, audits and other compliance activities as developed and defined.
  • Manage and / or coordinate production of periodic operational risk performance reports for EGS Control senior management, including trend analysis, issue management and recommended strategies.
  • Perform and lead Risk Assessment including Evaluation of control design and effectiveness in accordance with relevant Wells Fargo Enterprise Policies and Procedures
  • Produce point of views on identified risk areas and credibly challenge frontline when gaps / deviations are identified that are in non-
  • compliance with an existing policy or regulatory requirement

  • Adapt to change while prioritizing effectively and delivering high quality work in tight timeframes.
  • Analyze metrics produced by Enterprise Finance and articulate data trends, identify gaps and seek management action from the team
  • Essential Qualifications :

    CA / CFA / CPA / ACCA OR M.B.A degree with overall 8-10 years of experience comprising 5+ years of experience in one or a combination of the following : Finance, Accounting, Financial Reporting, Audit and 1-

    2 years in operational risk management.

  • Knowledge and understanding of financial analysis, forecasting and analyzing interest income and balance sheet behavior
  • Ability to work both independently and within team environment.
  • Strong communication and presentation skills.
  • Ability to perform complex analyses, build financial models, draw conclusions, and communicate recommendations to business leaders.
  • Prioritize multiple tasks in a fast-paced environment with critical deadlines.
  • Advanced knowledge of Excel.
  • Desired Qualifications :

  • Advanced Microsoft Office skills
  • Excellent verbal, written and interpersonal communication skills
  • Strong analytical skills with high attention to detail and accuracy
  • Ability to interact with all levels of an organization
  • Ability to present complex material in a digestible, consumable manner to all levels of management
  • A proven track record in Financial domain or experience gained within operational risk management function or other relevant risk function (including Audit).
  • Broad knowledge of risks being faced by financial institutions today, including information security, third party providers, privacy, BCP / technology recovery, Information Life Cycle Management, and other domain risks.
  • Ability to synthesize data from a variety of sources and deliver results quickly.
  • Strong organization and detail-oriented skills, with proven ability to manage and prioritize work to meet deadlines despite frequent interruptions.
  • Highly proactive, able to work both independently and within a collaborative team oriented environment using sound judgment in decision-making.
  • Demonstrated ability to work effectively with virtual and / or geographically dispersed teams.
  • We Value Diversity

    At 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.


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