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Business Risk & Controls Associate

Location Bengaluru, India
Posted 09-October-2020
Description
Business Risk & Controls Associate Go to My Saved Jobs

Job ID 53257BR About Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 30 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Market
Department Overview

Risk Insights program is part of Wholesale Risk & Control Team. Measure and monitor the level and types of risk that Wells Fargo is willing to shoulder within its risk capacity to achieve its strategic objectives and also provide information on the level of exposure given on an operational risk has at a particular point in time.

About the Role

The role requires a strong demonstration on technical, functional, and job-specific knowledge required. Accurately process high volumes of work, within established deadlines. Examines and delivers as per the required quality, following the laid down procedures and under guidance. Constructively challenge the usual approach to doing things, and find new and better ways to do the job

Responsibilities
The Associate will support wholesale lines of business in Reporting, Data mining and Analysis
Build a high-performing reporting capability serving the Lines of business (LOB)
Help Manage cross LOB access processes (Ex: Deal Rooms- Debt Domain/Intralinks) Offline process for access to 3rd party (no single sign on) generate reports and follow-up with business on access to revoke or maintain. Save documentation)
Review of inactive users
HR/role change revocations
Oversight of access processes outside IAM scope
Third Party access- Review and provide oversight that Third Party access processes are occurring
SharePoint and Shared Drive- provide oversight of access processes as well as monitoring of any MNPI stored in sites
Participate in elevated Internet Access Process
(Undefined as yet) Controls for File Sharing processes (Drop Box)
(New Policy- Analytic Solutions & Environments) Provide accountability for maintaining a comprehensive analytic solution inventory and compliance tracker
Treasury Management Lockbox research to support COE HIPPA related data breach remediation efforts
Lost Bag / ATM theft research to support COE data breach remediation efforts and business directed notifications
LOB specific reporting, including root cause analysis and repeat offender review
Provide Reporting on the Above
Build 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
Proactively identify, communicate, mitigate and escalate risk originating from non-compliance of processes, operational errors, and data integrity issues in all applicable processes


Market Skills and Certifications
Essential Qualifications
University degree in Business or related discipline
4 to 7 years of experience in one or a combination of the following
Strong Reporting and Analytics
Project Management
Knowledge and a broad background in Corporate Investment & Commercial Banking
Good understanding of Operational Risk and Process Risk and Controls
Proficiency in Office Suite (Excel, Word, PowerPoint, Outlook) and SharePoint
Knowledge on SQL, Tableau & Excel Power Query

Desired Qualifications Good Verbal And Written Communication Skill
Ability To Interpret data
Analytical skills
Quick learner
Attention to Detail
Stake Holder Management
Team Player


We Value Diversity
At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.
Experience
Min 4 to 7 Years.

 
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