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Operational Risk Consultant 5 - PVSI Policy Inventory & Exceptions Team

Company: Wells Fargo
Location: Wilmington
Posted on: June 16, 2019

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.The Payments, Virtual Solutions, and Innovation (PVSI) team includes Operations, Consumer Credit Card, Retail Services, Consumer Deposits, the Innovation Group, Treasury Management, Merchant Services and Wells Fargo Virtual Channels and the professional services teams that partner with these businesses. PVSI's focus is on delivering the next generation of payments and deposit capabilities and advancing our digital and online offerings to design new customer experiences and products. Our guiding principles are to start with the customer, move faster, and partner effectively.The Operational Risk Consultant 5 will be responsible for developing, implementing, and monitoring a process to consistently and rigorously manage Policy Exceptions across PVSI. Additionally, this team member will need to execute a process to evaluate existing policies and procedures for applicability and necessity, with an eye toward developing a rationalized inventory that meets the needs of the PVSI organization. This position will need to develop and execute a process to keep the inventory current, and will need to develop reporting to ensure appropriate transparency. The successful candidate will have to be control-oriented, innovative, and have strong partnership instincts and skills.Preferred locations are Charlotte, NC and Wilmington, DE; however, other locations across the Wells Fargo footprint may be considered.Please note: Based on the volume of applications received, this job posting may be removed prior to the indicated close date. If you do not apply prior to the closing of this posting, we encourage you to apply for other opportunities with Wells Fargo.

Required Qualifications

  • 10+ 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 10+ years of IT systems security, business process management or financial services industry experience, of which 5+ 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
    • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
    • Project management experience
    • Knowledge and understanding of banking: regulations, compliance, policies, process, and procedures
    • Experience with SharePoint Designer workflows

      Other Desired Qualifications
      Experience with policy gap and risk analysis Experience with process design and execution Experience with Policy Exceptions or Policy Inventory



      Disclaimer

      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.
      Associated topics: analyst, analyze, business finance, business intelligence, examiner, forecasting, guidance, investment analyst, investment fund, law

Keywords: Wells Fargo, Wilmington , Operational Risk Consultant 5 - PVSI Policy Inventory & Exceptions Team, Other , Wilmington, Delaware

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