(W-139) Enterprise Risk Officer

(W-139) Enterprise Risk Officer

14 Sep
Wells Fargo

14 Sep

Wells Fargo


Job Description

About Wells Fargo India

& Philippines

Wells Fargo India & Philippines (WF I&P;) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions. WF I&P; operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines.

Department Overview:

Corporate Risk

Risk management at Wells Fargo is organized with clearly defined lines of defense to provide effective risk oversight and decision-making across the organization. Strategic Enterprise Risk Management (SERM) is a group directly under the Chief Risk Officer

Enterprise Risk Reporting and Aggregation

Enterprise Risk Reporting and Aggregation (ERA)

is a growing team within Strategic Enterprise Risk Management (SERM) that is responsible for developing and managing Regulatory, Board, and Executive management reporting of risks across the organization, and for developing strong risk analytics and intelligence capabilities to proactively identify and report on risk trends.



The candidate will be a senior Individual Contributor (IC) in the Enterprise Risk Aggregation (ERA) Reporting team. This team is responsible for the production of enterprise risk reporting and the execution of control activities related to report production. The team is also responsible for designing, developing, testing and documentation activities related to key enterprise risk reports. A successful candidate will have a solid background in reporting, understanding and utilizing Relational Databases and Data Warehouses, and be effective querying and reporting on large and complex data sets. This role will interface with the Data Management, Governance and Strategy team(s) within ERA, and includes but is not limited to creating BRDs, enhancing existing reporting interfaces, supporting UAT of reports for all technology releases, and management of the daily data operations. Other areas of responsibilities includes ownership of reporting for new regulations, monitoring new risks for ad-hoc requests, and documentation. An understanding of Data Governance, BCBS 239 reporting principles, and internal Wells Fargo policies and oversight groups including G&O; standards and artifacts will assist to maintain regulatory compliance standards.


- Develop a deep understanding of the core data and reporting model(s) within Enterprise Risk Aggregation (ERA).

- Demonstrate analytical and quantitative skills and ability to use hard data and metrics to back up assumptions and develop reporting.

- Develop and maintain data documentation including Governance and Oversight (G&O;) artifacts

- Ensure that all processes, procedures, and controls adhere to internal and audit policies and governance requirements.

- Design, build, and execute data quality controls that ensure completeness and accuracy on ERA datasets and reports

- Create, analyze, and solve reporting issues at their root, stepping back to understand the broader context and providing detailed root cause analysis.

- Perform deep dive analytics (both Ad-hoc and structured) and provide reporting or results to both internal and external stakeholders.

Market Skills and Certifications

Essential qualifications:

- 8+ yrs. of experience in risk (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)

- 4+ years of experience performing audit and analysis to support Regulatory reporting needs

- 4+ years of experience in compliance and operational risk (includes audit, legal or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or

- Ensure that all processes, procedures, and controls adhere to internal and audit policies and governance requirements.

- Excellent verbal, written, and interpersonal communication skills

- Strong analytical skills with high attention to detail and accuracy

Desired Qualifications:

- Experience, understanding, and knowledge of Enterprise Risk exposures within Wells Fargo, such as: Deposits, Direct Credit, Debt and Equity Securities, Derivatives, and SFTs

- Experience working with Finance, Basel, Counterparty, Market and Credit Risk data

- Prior experience with Compliance/Operational Risk and implementing corrective actions

- Ability to think creatively to synthesize recommendations for the remediation and reconcilement of reporting data

- Strong validation and reconciliation competencies, data mining and intellectual curiosity

- Advanced Microsoft Office skills

- Ability to interact with all levels of an organization

- Strong writing skills – proven ability to translate data sets and conclusions drawn from analysis into business/executive format and language

The original job offer can be found in Kit Job:

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