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Business Execution Associate

5 months ago

Bengaluru Karnataka, India Wells Fargo Full time

**About this role**:
Wells Fargo is seeking a...

**In this role, you will**:

- Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups
- Review basic initiatives including policy or process changes, process improvements, technology enhancements, and conduct regular reviews to identify efficiencies and cost savings opportunities
- Receive direction from leaders and exercise independent judgement while developing an understanding of policies and procedures, best practices, and initiatives
- Collaborate and consult with mid-level managers or cross-functional business partners
- Provide work direction to less experienced Strategy and Execution staff

**Required Qualifications**:

- 2 to 3 years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: CRE, Risk and Control and or Data and Analytics, Reporting and Automation

**Desired Qualifications**:

- CRE, Risk and Control and or Data and Analytics, Reporting and Automation

**Job Expectations**:

- CRE, Risk and Control and or Data and Analytics, Reporting and Automation
- Participate in a variety of assigned and ongoing business operations to ensure success in meeting business goals and objectives
- Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics
- Determine areas of strength or Business Execution opportunity within defined scope of work
- Review and research strategies and action plans to establish effective processes while meeting performance metrics and policy expectations
- Utilize independent judgment to guide moderate risk deliverables
- Present recommendations to develop, implement, and monitor strategic approaches, effectiveness of support function, and business performance improvement opportunities for managing risks of the business
- Exercise independent judgment and provide guidance in diverse support functions and operations for a single business group within a line of business
- Collaborate and consult with leaders and executive management
- Provide work direction to less experienced Strategy and Execution staff
- Perform in-line Quality Control ("QC") Controls for the business, including:

- Perform control pursuant to published procedures.
- Follow up on any fails in the relevant process identified through the QC process.
- Document and track history of performance and any fails
- Prepare routine reporting on control performance.
- Perform certain Quality Assurance ("QA") controls for the business, including:

- Perform sampling and review of results pursuant to published procedures;
- Follow up on any fails in the relevant process identified through the QC process
- Document and track history of performance and any fails
- Prepare routine reporting on control performance
- Perform other controls (neither QA nor QC)
- Perform control pursuant to published procedures
- Follow up on any fails in the relevant process identified through the QC process
- Document and track history of performance and any fails
- Prepare routine reporting on control performance
- Report on Key Risk Indicators ("KRIs") as follows:

- Gather required data elements from systems of record and/or request reporting that needs to be evaluated in order to report on KRI.
- Perform any necessary data analysis and / or assessment required prior to reporting the KRI metric to the CRE Measures team.
- Track KRI performance over time and prepare any necessary analysis and reporting.
- Note: The team would not execute QA and QC controls simultaneously related to the same process. For a given process, the team may perform either QA or QC, but not both.
- Evaluate and assess performance of the above and advise regarding improvements or enhancements to the Front Line Monitoring environment.
- Participate in the development of front line monitoring processes and provide advice on design.
- Provide Project management support related to the above.

Other Activities:

- Retrieve data from various sources and reporting tools and analyze in support of RCSA workshop, annual refresh and ongoing assessment of control environment and comparison across other CIB Businesses.
- Analysis of Business Environment Changes in order to improve efficiency of execution.
- Process control testing / control validation testing.
- Project management related to issues management or complaints.
- Conduct research and analysis regarding control environment, Major Compliance Requirements and Risk alignment across CRE and Wells Fargo as needed to support ongoing RCSA-related and other initiatives.
- Prepare management-level reporting on Front Line Monitoring & RCSA-related and other initiatives.

Project-management activities related to all of the above.

**Posting End Date**:
4 Sep 2024
**Job posti