Lead Operational Risk Officer

1 month ago


Hyderabad, Telangana, India WELLS FARGO BANK Full time
About this role:

We are seeking a highly skilled Operational Risk Officer to join our team at Wells Fargo Bank.

Key Responsibilities:
  • Develop and implement risk-based programs to identify, assess, and mitigate operational risks.
  • Maintain a balance between risk mitigation and operational efficiency.
  • Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls.
  • Analyze complex business and system changes to determine impact and identify operational risk issues.
  • Provide operational risk expertise and consulting to complex business units for high-risk initiatives.
  • Design and develop testing strategies, methodologies, and analyses.
  • Consult with the business to develop corrective action plans and manage change.
  • Identify training opportunities and design training materials.
  • Report findings and develop business cases to influence executive management.
  • Collaborate with peers, colleagues, and managers to resolve issues and achieve goals.
Requirements:
  • 5+ years of operational risk experience or equivalent demonstrated through work experience, training, military experience, or education.
Preferred Qualifications:
  • Knowledge of continuous monitoring tools, detection tools, controls, processes, and emerging risks.
  • Experience with Risk Appetite Metric and Key Indicator programs.
  • Experience with Risk Control Self-Assessment (RCSA) and Operational Risk Event (ORE) assessment processes.
  • Experience with Enterprise Risk Identification (ERID) assessment process and Tableau visualization tools.
  • Knowledge of SHRP and other risk systems.
  • Experience in establishing and managing training programs.
Job Expectations:
  • Industry certifications from ISACA or IIA.org preferred.
  • Excellent verbal, written, and interpersonal communication skills.
  • Strong analytical skills with high attention to detail and accuracy.
  • Experience gathering, analyzing, and interpreting large datasets.
  • Ability to execute in a fast-paced, high-demand environment.
  • Advanced Microsoft Office skills.
  • Ability to work effectively in a team environment and across all organization levels.


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