Job Description

About the role This is an Individual Contributor role supporting Corporate Risk Controls group. The individual will be responsible for supporting the RCSA program (End-End Execution of RAU\'s) requirements from I&P. Responsibilities The primary role of the Control Management Specialist will be to support the RCSA Program for Corporate Risk Organization. Candidate should possess background in RCSA program or Operational Risk Management and the ability to support the work conducted across a large, complex and highly matrixed organization will be critical. As the Controls organization, we are responsible for the identification and assessment of a strong control environment that leads to early identification and sustainable mitigation of operational risk. . Support the implementation of sustainable RCSA for Corporate Risk-the foundational element of the enterprise risk management framework-based on our end-to-end understanding of the business process, inherent risks, and the controls to mitigate them. . Support the execution team during end-end RCSA scope of work (From Data support - RCSA workshop (Execution) - SHRP entry) and related requirements/activities . Thorough functional understanding of RCSA and related programs as a subject matter expert . Demonstrate collaborative efforts and strong partnership with stakeholders and internal teams . Drive continuous improvement & transformation initiatives to enable new opportunities for process efficiencies . Support CR execution team in data gathering and upload of various data/results in system of record (SHRP) . Populate templates that are used for RCSA/Other risk programs execution . Document approvals and final template versions in SOR . Accountable to ensure final template are uploaded to respective SP sites . Prepare procedure documents for their scope of work and update them as an on-going activity. Desired Qualification . University degree in Business or related discipline. . Experience of minimum 2+ years in RCSA program execution or Operational Risk domain. . Knowledge of the Operational Risk Framework and disciplines primarily in the Banking industry and its related operations . Good interpersonal skills with the ability to convey complex information in a clear, concise manner. Ability to produce high-quality reports and documentation . Good time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision . Experience with developing and creating documentation for support and training activities . Strong comprehension/ability to learn technology tools, communication & analytical skills . Excellent verbal, written, and interpersonal communication skills. . Ability to work with and communicate with all levels of the organization . Proficiency with MS office (MS Word, Excel, PowerPoint) and MS-Visio. . Self-starter and able to work independently . Stakeholder management skills Desired Qualification . Minimum of 4.5+ years of overall experience with a minimum of 2+ years in the RCSA program execution, Operational Risk Management, Risk Assessment etc., . Experience in Banking or Multinational Financial Institution. . Experience of working across one or more geographic territories or regions . Professional Risk Certifications if any. Experience in using Tableau / Data management tools @RWF We Value Diversity At Wells Fargo, we believe in diversity, equity and inclusion in the workplace accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law. 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 US:All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 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. Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our to learn more.

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