Operational Risk Consultant 4
Wells Fargo
Hyderabad, Telangana, India
3d ago
source : CareerArc Group LLC


Wells Fargo & Company (NYSE : WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries.

Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global economy.

At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We also value the viewpoints of our team members and encourage them to be their best.

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. Learn more at our International Careers website.

Market Job Description

About Enterprise Global Services

Enterprise Global Services (EGS) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Business Services, Risk Services and Knowledge Services.

EGS operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about EGS at our International Careers website.

Department Overview

Technology Controls is an organization of approximately 600 team members that have come together from diverse backgrounds in risk management and technology management.

Central Risk Service teams manage the end-to-end life cycle of the Technology Risk Services and Operational Risk Teams that directly support the Wells Fargo Technology business units providing risk consulting and risk services to Wells Fargo Technology.

About the Role

This is an Individual Contributor role. The individual will be a part of the larger team and would work in tandem with the Stateside counterparts.

This role demands to work on end to end process of IT Control Self Assurance activities .


This position will be responsible for Control testing. Control review activity includes but not limited to Test execution of Design and Operating Effectiveness, Issue Root Cause Analysis and Results Reporting.

This person will work as a review activity tester and execute tests independently. Uses knowledge of IT application and infrastructure technology platform audit or control testing to provide consultative assistance in identifying, evaluating, and resolving test execution opportunities within the Control testing area.

Documents all phases of testing and ensures all record retention policies are in compliance for assigned testing. May conduct, coordinate or lead other Control Review Operations activities such as control review activity or special projects, as assigned.

Collaborate with US teams in day-to-day job execution and provide guidance to less experience specialists / consultants.

Essential Qualifications

8 - 10 years of overall experience with a 5-7 years in the Controls Testing or Process Reengineering for a multinational financial institution

Must have broad knowledge of IT processes

Must have experience in control review activity ( control testing) or IT audit

Must have experience in handling complex testing projects / technologies and / or environments.

Must have demonstrated operational risk knowledge / experience including design of effective control processes, development of test requirements and / or testing controls for effectiveness.

Must have superior verbal communication skills including the proven ability to negotiate solutions in challenging situations

Must have demonstrated strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties

Must have demonstrated superior relationship building and relationship management skills

Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes and test results

Must be proficient in Microsoft Office including but not limited to : Word, Excel, Visio, PowerPoint.

Must have strong ability to pay attention to detail

Must have strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision.

Market Skills and Certifications

Desired Qualifications

Knowledge of the CoBiT frameworks

Ability and experience working in global delivery model.

Prior Big4 or BFSI experience preferred.

Certification (one or multiple)- CISSP, CISA, CRISC, CISM, ISO 27001 Lead Auditor, COBIT, COSO, ITIL, Controls Testing, Information Security Testing

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.


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