
Website Wells Fargo
Job Description:
Is is responsible for ensuring appropriate control coverage is provided for the assigned business group, Be a strong partner for business group to identify risk, control gaps and help to remediate any issues. Responsible to run the control forums and provide necessary reporting for the assigned business group. Identify the area, which require stronger control and build necessary coverage framework/ programs.
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Job Responsibilities:
- Monitor, track and perform root cause analysis on incidents related to operational internal financial loss, data privacy and near misses assigned portfolio
- Responsible for implementing and monitoring control assurance program such as GDA process review, Issue / Incident Management
- Conduct monthly risk connects with Front Line Managers’/Managers/Head of the department
- Should be able to drive various projects and engagements independently
- Be part of transition, and provide control views on the risks associated with the processes being transitioned to GDA locations
- Manage stakeholders at various levels of hierarchy within I&P and Onshore. Relationship building being a key attribute
- Implementation of various risk remediation programs in-line with those of the Commercial Banking GDA, to address operational risks that expose the line of business
- Taking information from various formats, compiling the information and placing it into the system of record
Job Requirements:
- Certification in Risk Management such as ORM/FRM/CISA
Job Details:
Company: Wells Fargo
Vacancy Type: Full Time
Job Location: Bengaluru, Karnataka, IN
Application Deadline: N/A
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