Business Risk & Controls Assoc - (J-682)

Business Risk & Controls Assoc - (J-682)

15 Feb
Wells Fargo

15 Feb

Wells Fargo


Hyderabad, Telangana

About Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global economy. At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We also value the viewpoints of our team members and encourage them to be their best.

Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Learn more at our International Careers website.

Market Job Description

Department Overview
IPRC program is part of Wholesale Risk & Control Team supporting wholesale businesses on R&C.;

About the Role

The Operational Risk Control Associate (OR Associate) is responsible to support the management of the Wholesale Group’s Integrated Process Risk & Control (IPRC) program. Key responsibilities of this job include working with the domestic IPRC Wholesale Operational Risk & Compliance (WORC) Team on the approach and delivery of following Operational Risk program components: preparing in-depth analysis of regulatory and operational risk data, creating sample data for testing, providing superior methods to view and interrogate analytical results, and making process improvement recommendations.


- Identification and prioritization of high risk processes

- Identification, measurement plan, reporting, and effectiveness for key controls to remediate risks in the process

- Inventory management of high risk process and key controls to maintain accuracy and completeness

- Change control governance for any changes going through the process.

- Perform data extracts and data analysis involving large data sources

- Interpret and present the results of analyses in a clear and meaningful manner

- Consult with LOB and managers to understand the need for sample data, determine best methodology and data availability, perform analysis and gain user acceptance of results

- Involvement in the technical build-out and/or support of databases, query tools, reporting tools, BI tools and dashboards that enable analysis and data visualization

- Responding to ad-hoc requests for data and/or presentations from management

Essential Qualifications

- University degree in Business or related discipline.

- Strong Operational Risk Domain Experience.

- Experience in People/Team Management

Desired Qualifications

- Experience in Banking

- Certification in Risk Management

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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