3 Days Left: Manager Business Control

6 days ago

Hyderabad, India Randstad Enterprise Full time
Urgent Hiring- Wells Fargo

Location- Hyderabad

Shift time- 1.30-10.30

Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change Management

Enterprise Risk Identification and Assessment

Financial Crime experience

6+ years (relevant experience 5+ years)

30 to 60 days Notice

In this role, you will:

- Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls- Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area- Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk- Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations

Required Qualifications:

- 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

- Experience in Risk Management oversight (Line 1 or Line 2) in a Global Bank or Financial Services Organization.- Exposure to Consumer, Small and Business Banking Control Environment will be an added advantage.

Job Expectations:

- Following Risk Management lifecycle stage capabilities are expected:- New Business Initiatives- Incorporate risk considerations into decision making, including strategic initiatives- Governance Committees- Execute effective governance committees- Risk Appetite- Help establish front line statements of risk appetite- RCSA - Execution- Readiness- Pre-Workshops- Workshops- Post-Workshops- RCSA - Annual Refresh- Preparedness - Review of history, delta changes, BECs etc.- Execution - Determining Change Levels and conducting workshops as required- Post-Execution - Submission of CRs through SharePoint or RCSA Next Gen Tool- Issue Management- Capture - Identify Issue, PVC, capture in SOR within SLAs- Plan - Review CA(s)/RCA/RA/CIA- Mitigate - Help Develop corrective actions to remediate control breakdowns etc.- Horizontal Reviews- Consistent application and assessment of risks across similar RAUs across the BG/EF and across the bank- Consistent application and assessment of MCRs across similar RAUs across the BG/EF and across the bank- Risk Type Reviews across all RAUs for consistency in applicability and assessment of expected controls- Review of Control Inventory for consistent application of controls across similar risks- Escalation Management- Disposition potential escalations and input into the SOR- Complaints Management- Perform root cause analysis with RAU/Control owners & key stakeholders- Change Management- Execute change management protocols when implementing new business initiatives, Organizational Change and new and revised requirements- Enterprise Risk Identification and Assessment- Support Assessment of Risks applicable to respective business area- Operational Risk Events- Near Misses - Perform root cause analysis with RAU/Control owners & key stakeholders- Internal Losses - Perform root cause analysis with RAU/Control owners & key stakeholders- Internal Control Policy- Governance and Hygience checks on Control Inventory- Review, update and maintain control documentation and assessments including procedures for completeness and consistency- Issue Management- Monitor, Manage and close issues through the issue management lifecycle- Issue testing and validation- Control Inventory Reviews and Automation Opportunities- Review of the Control Inventory for Rationalization Opportunities / Shared Controls- Review of Control Inventory for Automation Opportunities- Review of Control Inventory for consistent application of controls across similar risks- Measures and Metrics- Establish metrics, measures and trigger events and monitor triggers or boundary breaches- Self Assurance Activities- Engage with EBCE for testing, remediaton post testing- Issue Management- Monitor Issues & Cas for updates until closure- RCSA - Trigger / Change Management- Monitoring of triggers and the business environment- Determine Impact on business and review for adjustments to RCSA- Disposition BEC and Execute adjustments in RCSA - Submission of CRs through SharePoint or RCSA Next Gen Tool- Governance Committees- Risk & Control Committees/Councils/Forums- Issue Management- Sustainability - Complete test of design (CA completion) and performance (sustainability); documentation for Issue closure- Readiness- Engaged in business led audit, exam, and issue validation management, which may include active “inspection readiness” activities.- Enterprise Risk Identification and Assessment- Complete ERIA Inventory Assessment for each risk applicable to LOB

Kindly share your updated resume at

Nimisha Chhabra

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