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Wells Fargo Operational Risk Consultant 5 - PVSI SA Governance in Charlotte, North Carolina

At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.

Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

The Payments, Virtual Solutions, and Innovation (PVSI) team includes Operations, Consumer Credit Card, Retail Services, Consumer Deposits, the Innovation Group, Treasury Management, Merchant Services and Wells Fargo Virtual Channels and the professional services teams that partner with these businesses. PVSI's focus is on delivering the next generation of payments and deposit capabilities and advancing our digital and online offerings to design new customer experiences and products. Our guiding principles are to start with the customer, move faster, and partner effectively.

The candidate will provide Program governance and oversight within PVSI Self-Assurance team and would be responsible for working with business unit and risk aligned control teams in the evaluation of the design, data quality, completeness and operating effectiveness of the Self-Assurance inventories and its related elements as prescribed by Self- Assurance policy and PVSI Self- Assurance framework.

As a part of the PVSI Self- Assurance program implementation, the candidate, will help in developing appropriate management tools, reporting mechanisms to monitor the adequacy and completeness of Self- Assurance to ensure compliance to Self- Assurance policy requirements.

This leader will work cross functionally with multiple support partners across PVSI Business Unit control and BU units in in the development and execution of Self Assurance strategy and would work on setting up tools and reports, which will ensure that management has appropriate monitoring and oversight mechanisms to review the on-going effectiveness of PVSI Self- Assurance program. Critical success factor will also include the ability to develop, strategies and partnership with business and functional areas

Specific Responsibilities:

• Evaluate the data quality of design and performance of self-assurance activities and sharing of any exceptions to Self- Assurance program requirements

• Establishing tools and methodologies to ensure end-to-end Self- Assurance process inventories, including compliance, operational risk and financial crime risk and controls

• Review adherence to key elements of Self- Assurances and its alignment to Business process management program.

• Assess identified gaps, analyze root cause and report findings and recommendations to senior management

• Build and foster strong relationships and collaborate effectively by partnering with line of business partners to provide a comprehensive data quality perspective and recommendations as appropriate

• Providing assistance to line of business partners in providing credible challenge for resolving issues and implementing action plans to address data deficiencies

• Report and share Self- Assurance program results to the relevant stakeholders including Senior Leadership.

Required Qualifications:

  • 10+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 10+ years of IT systems security, business process management or financial services industry experience, of which 5+ years must include direct experience in compliance, operational risk management, or a combination of both

Desired Qualifications:

  • Advanced Microsoft Office skills

  • Excellent verbal, written, and interpersonal communication skills

  • Strong analytical skills with high attention to detail and accuracy

  • Ability to interact with all levels of an organization

How to Express Interest in This Job: Wells Fargo invites you to apply for this job at https://employment.wellsfargo.com/psc/PSEA/APPLICANTNW/HRMS/c/HRSHRAMFL.HRSCGSEARCHFL.GBL?Page=HRSAPPJBPST_FL&FOCUS=Applicant&SiteId=1&JobOpeningId=5470295&PostingSeq=1.

All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

Relevant military experience is considered for veterans and transitioning service men and women.

Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Relevant military experience is considered for veterans and transitioning service men and women.

Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.