3 Days Left: Senior Control Management Specialist - Bengaluru, India - The Wells Fargo Foundation

Description

Job Title:
Senior Control Management Specialist

About this Role:
The Senior Control Management Specialist will support the RCSA Program for Enterprise Functions Organization. The ideal candidate will have a strong background in RCSA program or Operational Risk Management and experience working in a large, complex matrixed organization.

Key Responsibilities:
- Identify, assess, manage, and mitigate current and emerging risk exposures within the Control Management functional area.
- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls.
- Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies.
- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area.
- Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk.
- Collaborate with relevant business groups to identify current and emerging risks associated with business activities and operations.

Requirements:
- 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Desired Qualifications:
- Implementing sustainable RCSA for Enterprise Functions - the foundational element of the enterprise risk management framework-based on our end-to-end understanding of the business process, inherent risks, and the controls to mitigate them.
- Lead and Execute end-end RCSA scope of work (From Data support - RCSA workshop (Execution) - SHRP entry) and related requirements/activities.
- Demonstrate thorough functional understanding as a subject matter expert. Ability to deliver training sessions / control awareness programs to internal teams and business groups.
- Demonstrate documentation abilities / skills to support the role requirements.
- Demonstrate collaborative efforts and strong partnership with stakeholders and internal teams.
- Provide guidance to new, less experienced team members.
- Performs review activities and overlooking the nuances of the team to implement all key operational risk components.
- Drive continuous improvement & transformation initiatives to enable new opportunities for process efficiencies.

Additional Requirements:
- Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
- University degree in Business or related discipline.
- Experience of minimum 4+ years in RCSA program or Operational Risk domain.
- Strong knowledge of the Operational Risk Framework and disciplines primarily in the Banking industry and its related operations
- Strong interpersonal skills with the ability to convey complex information in a clear, concise manner. Ability to produce high-quality reports and documentation
- Strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision.
- Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes, Risk, Control and other results.
- Experience with developing and creating documentation for support and training activities.
- Critical thinking and Strong analytical skills with high attention to detail and accuracy
- Strong comprehension/ability to learn technology tools, communication & analytical skills.
- Excellent verbal, written, and interpersonal communication skills.
- Ability to work with and communicate with all levels of the organization.
- Proficiency with MS office (MS Word, Excel, PowerPoint) and MS-Visio.
- Self-starter and able to work independently.
- Strong stakeholder management skills
- Strong Documentation skills
- Minimum of 7+ years of overall experience with a minimum of 4+ years in the RCSA program, Operational Risk Management, Risk Assessment etc.,
- Experience in Banking or Multinational Financial Institution.
- Experience of working across one or more geographic territories or regions
- Professional Risk Certifications if any
- Experience in using Tableau / Data management tools.

Wells Fargo Values Diversity:
We value diversity, equity and inclusion in the workplace accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.

Work Environment:
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

EEO Statement:
Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Accessibility Accommodation:
To request a medical accommodation during the application or interview process, visit.

Drug and Alcohol Policy:
Wells Fargo maintains a drug free workplace. Please see our to learn more.

Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

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