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Senior Governance & Control Assessment

4-8 years

Bangalore / Bengaluru

Senior Governance & Control Assessment

Wells Fargo

posted 6d ago

Job Description

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:

  • Overall 4+ yrs of experience with hands on experience with RCSA, Risk assessment, control reviews.
  • Exposure to Banking business domains and Technolgy processes
  • Ability to understand the risk exposures and identify potential emerging risks from banking technology processes.
  • Any skills in automation such as Python, excel macros, or reporting and AI are additional advantage


Job Expectations:

  • 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

Employment Type: Full Time, Permanent

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Senio salary at Wells Fargo

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₹20.2 L/yr - ₹25.9 L/yr
107% more than the average Senio Salary in India
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