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Operational Risk Consultant 4 ORC 4

Company: Wells Fargo
Location: Charlotte
Posted on: June 15, 2019

Job Description:

Job Description
At Wells Fargo, we want to satisfy our customers financial needs and help them succeed financially. We re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you ll feel valued and inspired to contribute your unique skills and experience.Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Join the Consumer Banking Operational Risk Management team as an Operational Risk Consultant 4, to facilitate implementation of the Business Process Management (BPM) Modeling Factory across Community Banking business lines. Responsible for implementing and monitoring risk-based programs to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency. May provide oversight to an operational risk program. Works with complex business units and provides operational risk expertise and consulting for projects and initiatives with high risk. Evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; analyzes business and/or system changes to determine impact, identifies operational risk issues and may participate in the development of risk ratings. Consults with businesses to develop corrective action plans and effectively manages change. Reports findings and develops business cases to influence senior management on the need for controls to mitigate risk. Leads project/virtual teams and may provide guidance to less experienced consultants. Responsibilities include:

Starting with high risk processes, work with business process owners, managers and subject matter experts, and risk and compliance partners to execute the BPM Modeling factory, identifying risks and controls for annotation to the corresponding process map Document risks and controls to program standards Review and provide challenge to help business process teams identify potential gaps in controls, KPIs and self-assurance activities and prioritize observations for addressing priority business process gaps Provide consultation on action plans and track and report on associated remediation opportunities Partner closely with review activities team to ensure that control tests focus on the most important aspects of identified risksTeam members support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit s risk appetite and all risk and compliance program requirements.

Required Qualifications
  • 6+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in compliance, operational risk management, or a combination of both

    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
    • Leadership experience
    • A BS/BA degree or higher



      Disclaimer

      All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

      Relevant military experience is considered for veterans and transitioning service men and women.
      Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.
      Associated topics: business analyst, business intelligence, business systems, business systems analyst, consultant, crm, customer, marketing, sap, senior consultant

Keywords: Wells Fargo, Charlotte , Operational Risk Consultant 4 ORC 4, Professions , Charlotte, North Carolina

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