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 Knowledge and understanding of continuous monitoring tools detection tools controls processes including technology processes and ability to identify emerging risks and offer mitigations recommendations Business domain knowledge on Banking business functions processes Experience with Risk Appetite Metric and Key Indicator programs Experience with Risk Control Self-Assessment RCSA process Experience with Operational Risk Event ORE assessment process Experience with Enterprise Risk Identification ERID assessment process Experience with Tableau and other visualization tools with the ability to incorporate a visual data story into an actionable narrative for executive audience Knowledge of SHRP and other risk systems Experience in establishing and managing training programs Ability to review and develop work plans and effectively summarize results To oversee and independently assess the Front Line s execution of its risk management responsibilities and Front Line risk decisions Additionally responsible for aggregating risks and identifying trends across the organization and provides senior management with an independent perspective on the level of risk to which the Company is exposed across all Business Groups Enterprise Functions Posting End Date 29 Jul 2025 Job posting may come down early due to volume of applicants We Value Equal Opportunity Wells Fargo is an equal prospect 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