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Wells Fargo

Operational Risk Consultant 4 - Business Process Risk Management

Wells Fargo - Orlando, FL

*Let’s talk about building a rewarding career*

You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of intelligent and talented people who share the same values. Our diverse lines of business offer a world of opportunity to expand your capabilities and advance your career. We invest in our people and provide a supportive environment in which to learn and grow.

* Job Description*

The Business Process Risk Management Program (BPRM) within the Operational Resiliency domain of Wells Fargo’s Enterprise Finance & Information Technology Group was established to thoroughly understand Wells Fargo’s high-risk business processes across the enterprise, analyze existing controls (and strengthen where necessary) and provide ongoing oversight and governance to help assure executive stakeholders and regulatory agencies of best-in-class risk management. BPRM offers the right sort of candidate a fast-paced, dynamic environment, with all the exhilaration and challenges of a startup, the stresses of having to get it right the first time, and, with sound planning and proficient execution, the fulfilling satisfaction of being part of the team that indeed gets it done.

The primary role of the Operational Risk Consultant 4 position will be to help ensure ongoing business-group alignment with the BPRM program to better understand and manage their process risk as well as alignment of the BPRM program with Wells Fargo risk frameworks, target operating models and regulatory expectations by:

* Working with the different LOBs across the enterprise, providing guidance as they inventory, assess and map out their business processes; evaluating control design and effectiveness; and providing support should they have questions or difficulties associated with complying with the BPRM Policy or testing their processes

* Providing a unique blend of process and operational risk expertise

* Ensuring risk identification and reduction planning is integrated into daily business processes

* Providing improved insight into process risks for better decision-making

* Interacting with the Corporate Risk Testing & Validation Center of Excellence (which executes the testing and validation component of the BPRM methodology)

* Adding value through identification of control enhancements which simplify processes and reduce risk

* Comparing like-processes across different lines of business to facilitate leveraging best practices which reduce risk and increase efficiencies

* Collaborating with groups enterprise-wide on publication of policies and procedures to integrate BPRM methodology where appropriate

As part of BPRM Governance, this position will also be responsible for contributing to the development and enhancement of the BPRM methodology, policy and procedures, tools and training. The ORC4 position will report to the manager of the BPRM Governance team.

*The selected candidate will perform a variety of duties, including:*

* Supporting business groups in applying the BPRM methods and tools 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.

* Applying independent credible challenge and oversight.

* Providing risk and control expertise, building relationships, being a good listener, being knowledgeable about the specific business, and communicating openly, honestly and directly.

* Evaluating the adequacy and effectiveness of BPRM policies, procedures, processes, systems and internal controls; analyzes business and/or system changes to determine impact, and identifies enhancements to methodologies or internal processes as necessary.

* Consulting with process owners and operational risk partners in the business as they develop remediation plans and effectively manages change.

* Identifying training opportunities and designing/coordinating the development of training materials, delivering or coordinating training delivery.

* Understanding, partnering with, and managing the dependencies of related enterprise initiatives.

*A Successful Candidate will b*e:

* Collaborative – coordinating with BPRM teammates and partnering with lines of business on the identification of risks and controls within their business

* Knowledgeable – applying blended skillsets which leverage process and operational risk expertise.

* Analytical – bringing data to the table, enabling views into control environments, risk scores, and maps enabling and driving fact-based business discussions.

* Results-oriented – recognized track record of successfully delivering on high-stakes projects (i.e., regulatory or strategic business initiatives, top-of-the-house visibility and no flexibility on due dates).

* Full time, Monday through Friday position (8am-5pm). The position will be based at any corporate Wells Fargo Corporate location including: Phoenix, Charlotte, or Minneapolis. Some travel may be required (up to 10%).*

*** Please DO NOT contact the hiring manager directly. ***

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

* Ability to execute in a fast paced, high demand, environment while balancing multiple priorities

* Knowledge and understanding of risk assessments documentation development

* Proven experience with conducting risk and process assessments

* Experience with risk assessment methodology

* Experience writing and editing internal communications and training-related materials in a corporate environment or financial institution

* Experience identifying tasks required of a learner and prioritizing those tasks for training design and development

* Experience facilitating and delivering training or other related facilitation experience such as group meetings or presentations

* Ability to travel up to 10% of the time

Job Expectations:

* Ability to travel up to 10% of the time

How to Express Interest in This Job: Wells Fargo invites you to apply for this job at https://employment.wellsfargo.com/psp/PSEA/APPLICANT_NW/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_JBPST&FOCUS=Applicant&SiteId=1&JobOpeningId=5368171&PostingSeq=1.

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.

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.

2 days 20 hours ago

Wells Fargo

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Operational Risk Consultant 4 - Business Process Risk Management Wells Fargo - Orlando, FL, United States

   

Location: Orlando, FL

Company Profile:
Wells Fargo & Company provides retail, commercial, and corporate banking services to individuals, businesses, and institutions. The company’s Community Banking segment offers checking and market rate accounts, savings and time deposits, individual retirement accounts, and remittances; and lines of credit, auto floor plan lines, equity lines and loans, equipment and transportation loans, education and residential mortgage loans, and credit and debit cards. This segment also provides equipment leases, real estate and other commercial financing, small business administration financing, venture capital financing, cash management, payroll services, retirement plans, health savings accounts, and merchant payment processing and private label financing solutions, as well as purchases retail installment contracts. Its Wholesale Banking segment offers commercial loans and lines of credit, letters of credit, asset-based lending, equipment leasing, international trade facilities, trade financing, collection, foreign exchange, treasury management, investment management, institutional fixed-income sales, interest rate, commodity and equity risk management, insurance, corporate trust fiduciary and agency, and investment banking services, as well as online/electronic products. This segment also provides construction, and land acquisition and development loans; secured and unsecured lines of credit; interim financing arrangements; rehabilitation loans; affordable housing loans and letters of credit; loans for securitization; commercial real estate loan servicing; and real estate and mortgage brokerage services. The company’s Wealth, Brokerage, and Retirement segment offers financial advisory, wealth management, brokerage, retirement, trust, and reinsurance services. As of March 7, 2014, it operated through 9,000 locations and 12,000 ATMs, and offices in 36 countries, as well as through wellsfargo.com. The Company was founded in 1852 and is headquartered in San Francisco, California.