About this role Wells Fargo is seeking a Senior Operational Risk Specialist In this role you will Manage the development implementation and monitoring of a risk-based program for a business or large functional area with moderate to high risk to identify assess and mitigate operational risk that arises from inadequate or failed internal processes people systems or external events Maintain a balance between risk mitigation and operational efficiency Evaluate the adequacy and effectiveness of policies procedures processes systems and internal controls Analyze business and system changes to determine impact assess operational risk issues and assign risk ratings consistent with established policy standards Provide operational risk expertise and consulting to complex business units for initiatives with high risk Design and develop testing strategies methodologies and analyses Consult with the business to develop corrective action plans and effectively manage change Identify training opportunities Design and coordinate the development of training materials and coordinate or deliver training Report findings and develop business cases to influence management on the need for controls to mitigate risk Manage and coordinate production of periodic operational risk performance reports for management including trend research and recommended strategies Collaborate and consult with peers colleagues and managers to resolve issues and achieve goals Required Qualifications 4 years of Operational Risk experience or equivalent demonstrated through one or a combination of the following work experience training military experience education Desired Qualifications 8-12 years of experience in operational risk compliance business process management or financial services of which at least 4 years must include direct experience in operational risk Working knowledge in Issue Root Cause Analysis Corrective Action Development Risk Acceptance and other Issue Management Activities Excellent verbal written and interpersonal communication skills Strong analytical skills with high attention to detail and accuracy Demonstrated issue management experience Ability to leverage multiple data sets for creation of consistent and comprehensive reporting Highly proactive able to work both independently and within a collaborative team-oriented environment using sound judgment in decision-making Job Expectations This is an exciting prospect to join a team committed to providing Wells Fargo with transformational management and oversight of operational risk As the Operational Risk Management ORM group continues to build out a world-class independent risk management capability we re seeking superior talent to join our issue management oversight function IM SSC team within the Operational Risk Management Organization executes central issue management oversight activities and monitoring processes across operational risk-aligned issues such as challenges key characteristics of issues identified by the front line coordinates engagement and facilitates communications for issue reviews and tollgates executes issue management activities for ORM-owned issues provides oversight of issue remediation and monitoring for IRM front line-owned issues and issue management processes identifies themes and trends throughout the issue lifecycle in alignment with Issue Management Policy and Corporate Risk directives A successful candidate for this role will have a strong background in Operational Risk processes including Risk Controls Root Cause Analysis Correction Action Development Risk Acceptance Operational Risk Framework methodologies Control Evaluations may include internal external audit experience with a primary focus on providing oversight to the first line of defense s Issue Management Responsibilities of the Senior Operational Risk Specialist include but are not limited to Provide oversight of the first line of defense issue management program and fulfill IRM responsibilities outlined in the Issue Management Policy including Evaluating appropriateness of risk type exposure risk level and cross line of business impact defined by the front line and challenging as needed Execute Issue submission and closure tollgates and challenge the frontline teams as needed Executing and supporting IRM review and challenge for issue submission and or closure tollgate to validate Root Cause Analysis Corrective Action and other key issue details Contributing to IRM challenges related to oversight of frontline issue management activities Actively participating in and driving the oversight of front line and IRM plans adhering to the Issue Management Policy Generate reports to provide comprehensive timely and accurate issue management reporting to key stakeholders including senior management and or risk partners Support creation and publication of dashboards for issue management oversight reporting and execution Support development and ongoing refinement of reporting including metrics KPIs KRIs Support identification of issue management themes and trending analysis Engage with IMO and other risk partners for issue management reporting Engaging with other key partners e g Legal Compliance Technology etc as needed Work against the timelines to collaborate with Risk Type teams ORBOs for effective completion of submission closure tollgates Posting End Date 28 Sep 2025 Job posting may come down early due to volume of applicants We Value Equal Opportunity Wells Fargo is an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other legally protected characteristic Employees 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 Candidates applying to job openings posted in Canada Applications for employment are encouraged from all qualified candidates including women persons with disabilities aboriginal peoples and visible minorities Accommodation for applicants with disabilities is available upon request in connection with the recruitment process Applicants with Disabilities To request a medical accommodation during the application or interview process visit Disability Inclusion at Wells Fargo Drug and Alcohol Policy Wells Fargo maintains a drug free workplace Please see our Drug and Alcohol Policy to learn more Wells Fargo Recruitment and Hiring Requirements a Third-Party recordings are prohibited unless authorized by Wells Fargo b Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process