Operational Risk Consultant 4 Business Continuity Officers

Wells Fargo   •  

Charlotte, NC

Industry: Technology


5 - 7 years

Posted 36 days ago

This job is no longer available.

The Wholesale Control Operational Risk Team has an opportunity for an Operational Risk Consultant to work with the Business Continuity Officers and Business Continuity Administrators within the Wholesale Lines of Business to provide oversight and guidance to ensure effective implementation and execution of enterprise guidelines, ensuring viable recovery plans for the business groups supported.

Individual Responsibilities

  • Ensure business continuity plans for lines of business supported are implemented, documented, exercised and maintained in a timely manner
  • Review and Analyze key risk indicators and develop action plans as needed
  • Collaborate with Business Continuity Officers (BCOs) in Wholesale Banking and Enterprise BCP to monitor business specific risks and evaluate the adequacy of risk mitigation strategies
  • Escalate plan deficiencies and risk items as needed to the Business Continuity Officer of the lines of business supported
  • Provide assistance to mitigate risks and findings identified by Enterprise Business Continuity Planning (EBCP), Wells Fargo Audit Services or regulatory agencies
  • Assist with as needed, on demand at times, duties with Enterprise Incident Coordination Center and Clearing & Settlement

Team 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
  • Advanced Microsoft Office skills

Other Desired Qualifications

  • Experience executing risk monitoring programs that align with business objectives and define repeatable process and quality metrics
  • Collecting disparate risk elements, investigating sources of risk and generating a cohesive risk analysis
  • Experience performing risk assessments that identify strengths and weaknesses of a given program, focusing on areas warranting on-going risk monitoring and establishment of effective controls/ mitigations, working with the line of business team
  • Excellent communication skills and experiencecollaborating with cross-organizational groups and functions
  • Critical thinker, self-directed with ability to influence change and drive to learn about business objectives, functions and products
  • Demonstrated project management skills with a track record of quality deliverables
  • Current program certifications from EBCP and/or Disaster Recovery Institute (DRII) or Business Continuity Institute (BCI)
  • Working knowledge of Wholesale Banking businesses, products, strategies and organizational structure
  • Experience communicating in both written and verbal formats with senior executive-level leaders
  • Working knowledge of ORS and key enterprise risk management tools (RCSA, CRAS, TRIMS, etc.)
  • Working knowledge of BCP enterprise risk management programs
  • Experience developing business recovery strategies

Job ID 5478099