Lead Operational Risk Officer
1 month ago
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.
- 5+ years of operational risk experience or equivalent demonstrated through work experience, training, military experience, or education.
- 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.
- 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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