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Operational Risk Consultant 4

at Wells Fargo

Posted: 6/13/2019
Job Reference #: 11588691
Keywords: consulting

Job Description

Job Description

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.

Human Resources develops and implements people strategies to support Wells Fargo’s business objectives. This group manages compensation and benefits, human resource service centers, systems and payroll, finance, team member relations and assistance, talent management, learning and development, and recruiting. We work together as One HR to make Wells Fargo an employer of choice.   Our operating foundation is based on our ability to operate efficiently, develop HR team members, strengthen controls, and scale technology infrastructure.

Responsible for developing, implementing and monitoring risk-based programs to identify, assess and mitigate operational risk within Human Resources that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency. Works with complex business units and provides operational risk and compliance expertise and consulting for projects and initiatives with high risk.  Designs and develops testing strategies, methodologies and analyses; evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; analyzes business and/or system changes to determine impact, identifies and assesses operational risk issues and assigns risk ratings consistent with established policy standards. Consults with business to develop corrective action plans and effectively manages change. Identifies training opportunities. Reports findings and develops business cases to influence senior management on the need for controls to mitigate risk. Manages and/or coordinates production of periodic operational risk and compliance performance reports for senior management, including trend analysis and recommended strategies. Experience with operational risk and compliance reporting, systems and tools including but not limited to SHRP, RCSA and other corporate wide practices mandated by the company. May provide guidance to less experienced consultants or directly manage 1-2 specialists/consultants.

Required Qualifications

  • 6+ 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 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ 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
  • A BS/BA degree or higher
  • Strong analytical skills with high attention to detail and accuracy
  • Ability to manage multiple and competing priorities
  • Ability to articulate complex concepts in a clear manner
  • Ability to exercise independent judgment to identify and resolve problems
  • Strong strategic and conceptual thinking skills

Other Desired Qualifications
  • At least 3 years of Audit, Testing and Validation, or other equivalent Risk Management Experience
  • Experience with process review, control identification, and documenting control descriptions
  • Experience using multiple operational risk platform tools, primarily SHRP Compliance Management System modules  Business Profile Management, Governance Management, and Review Activities
  • Familiarity with Regulatory Change Management
  • Knowledge and understanding of regulatory compliance and operational risk requirements surrounding human resources
  • Experience analyzing regulations, assessing impact and making recommendations on policy, process and controls to mitigate operational risk
  • Experience in providing oversight (monitoring, reporting, remediation) for a business program or process.

Street Address

TX-DAL-North Dallas: 18190 N Dallas Pkwy - Dallas, TX
NC-Charlotte: 301 S Tryon St - Charlotte, NC
MN-Minneapolis: 550 South 4th St - Minneapolis, MN
IA-Des Moines: 800 Walnut St - Des Moines, IA
AZ-PHX-Central Phoenix: 100 W Washington St - Phoenix, AZ


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.


Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!