Talent.com
This job offer is not available in your country.
Lead Operational Risk Officer

Lead Operational Risk Officer

WELLS FARGO BANKBENGALURU, Karnataka, India
8 days ago
Job description

About this role :

  • Wells Fargo is seeking a Lead Operational Risk Officer.

In this role, you will :

  • Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events
  • Maintain a balance between risk mitigation and operational efficiency
  • Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
  • Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings
  • Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines
  • Design and develop the most complex testing strategies, methodologies and analyses
  • Consult with the business to develop corrective action plans and effectively manage change
  • Identify training opportunities
  • Design and coordinate the development of training materials and coordinate or deliver training
  • Report findings and develop business cases to influence executive management, management committee member or head of business on the need for controls to mitigate risk
  • Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
  • Lead project or virtual teams and mentor less experienced staff
  • Partner with Technology, Monitoring and SERM Program peers across Corporate Risk, Front Line and Technology teams to implement an integrated, strategic solution to enable the banks RMP capabilities
  • Drive the documentation of detailed business requirements, while partnering with Technology to design the requirements
  • Document test scripts, while also conducting the Solutions Integration Testing, User Acceptance Testing and Production Checkout
  • Lead the user acceptance testing (UAT) strategy for key technology releases.
  • Responsible for overseeing the overall UAT plan, UAT testing, preparing UAT status report for senior leaders
  • Manage the UAT Lifecyle until completion, including defect management
  • Act as the initial POC / SME for key RMP functionality
  • Analyze extremely complex business and system changes to determine impact on application or process
  • Design and develop the complex testing strategies, methodologies and analyses
  • Design and coordinate the development of training materials and coordinate or deliver training
  • Develop business cases to influence executive management, management committee member or head of business
  • Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
  • Lead project or virtual teams and mentor less experienced staff
  • Required Qualifications :

  • 5+ years of Operational Risk experience, or equivalent demonstrated through one or a combination of the following : work experience, training, military experience, education
  • Desired Qualifications :

  • 5+ years of product owner and / or application testing experience
  • 4+ years pf operational risk experience, or equivalent demonstrated through one or a combination of the following : work experience, training, military experience, education
  • Functional understanding and industry GRC solution knowledge
  • Strong analytical skills with high attention to detail and accuracy
  • Ability to articulate complex concepts in a clear manner Attention to detail
  • Experience Business Analysis, with an understanding of Agile Technology technique
  • A strong understanding of operational risk data components and related taxonomies
  • Strong communication, ability to balance business expertise and execution with a clear articulation of business requirements for a technical audience, in both verbal and written formats Advanced Microsoft Office (Word, Excel, Outlook and PowerPoint) skills
  • Job Expectations :

  • The Lead Operational Risk Officer will be part of a team responsible for designing and delivering the strategic technology agenda for the bank's Risk Measurement Platform (RMP) solution (In house developed JAVA based technology tool), ensuring the bank meets its regulatory commitments. This role will work closely with the Operational Risk Foundational Pprogram - IRMMM program team to build out the necessary technology solution. The role with also partner with other programs (ie, ORFP - Monitoring, & Strategic Enterprise Risk Management) to help support the buildout of the required functionality in the application. The team is also responsible for coordinating across stakeholders on requirements gathering and adhering to the system development control activities required for RMP.
  • Shift Timing : 1 : 30 PM to 10 : 30 PM
  • Hybrid Work from Office Setup
  • Posting End Date : 10 Jul 2025

  • Job posting may come down early due to volume of applicants.
  • We Value Equal Opportunity

    Wells Fargo is an equal opportunity employer. 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.

    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.

    Candidates applying to job openings posted in Canada : Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

    Applicants with Disabilities

    To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

    Drug and Alcohol Policy

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

    Wells Fargo Recruitment and Hiring Requirements :

    a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

    b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

    Create a job alert for this search

    Operational Risk • BENGALURU, Karnataka, India

    Related jobs
    Operational Risk Manager

    Operational Risk Manager

    VidPro Consultancy ServicesBangalore Urban, Karnataka, India
    Role : Operational Risk Manager.Exp : 3 7 Location : Bangalore.The Operational Risk Manager will be responsible for identifying, assessing, monitoring, and mitigating operational risks within the ...Show moreLast updated: 27 days ago
    Xoxoday - Risk & Compliance Officer

    Xoxoday - Risk & Compliance Officer

    XoxodayBangalore, India
    About Us : We are a fast-growing digital marketplace, connecting users with top brands for gifting, rewards, and loyalty. As we scale, ensuring platform integrity, reg...Show moreLast updated: 5 days ago
    Product Analyst - Team Lead - Risk

    Product Analyst - Team Lead - Risk

    PaytmBengaluru, Karnātaka, India, 560002
    Quick Apply
    Paytm is India's leading mobile payments and financial services distribution company.Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with...Show moreLast updated: 30+ days ago
    Operational Risk - Emerging Lead

    Operational Risk - Emerging Lead

    State StreetINDIA
    A Business Risk Management professional to become an Incident and Issue Management SME and drive the Incident / Issue Management discipline within Global Delivery and Investment Services Business Ris...Show moreLast updated: 30+ days ago
    Technical Lead - Operational Technology.

    Technical Lead - Operational Technology.

    ChevronBangalore, Karnataka, India
    The Technical Lead provides oversight and leadership to an IT technical delivery team.This position supervises team members, identifies and manages skillsets within capacity of the team, and ensure...Show moreLast updated: 30+ days ago
    Operational Risk Analystics

    Operational Risk Analystics

    Northern Trust CorporationBangalore, India
    Responsible for overseeing the development of a high-quality risk analytics, regulatory reporting, and system implementation and maintenance. Provides high level solutions to complex issues in model...Show moreLast updated: 8 days ago
    Head of Operational Risk

    Head of Operational Risk

    TideDelhi , India
    At Tide, we are building a finance & admin platform designed to save small businesses time and money.We provide our members with business accounts and related banking services, but also a comprehen...Show moreLast updated: 30+ days ago
    • Promoted
    Lead- Fraud & Risk

    Lead- Fraud & Risk

    Pine LabsBengaluru, Karnataka, India
    India’s economic infrastructure needs a complete overhaul.Today our digital economy rides on rickety monolithic systems built in the mid-90s. It takes months to do a simple bank integration and laun...Show moreLast updated: 26 days ago
    Operational Risk Management and Compliance Analyst

    Operational Risk Management and Compliance Analyst

    VerintBangalore, India
    The Operational Risk Management and Compliance Analyst role is a member of the Operational Risk Management and Compliance team reporting to the Manager, Operational Risk Management.As a member of t...Show moreLast updated: 18 days ago
    • Promoted
    Project Manager (PM) – Operational Resilience & Outsourcing (Banking Domain)

    Project Manager (PM) – Operational Resilience & Outsourcing (Banking Domain)

    Client of Prasha Consultancy Services Private LimitedBangalore, IN
    A US Based IT MNC is looking for Assistant Vice President (AVP) – Operational Resilience & Outsourcing for one of their Client in Banking Domain. As Project Manager - Operational Resilience & Outsou...Show moreLast updated: 2 days ago
    • Promoted
    Manager - Operational Risk

    Manager - Operational Risk

    Ujjivan Small Finance BankBengaluru, Karnataka, India
    Corporate Manager Operational Risk.The incumbent will report to the Corporate Ops Risk Manager and takes directions for the development and deployment of various risk related activities such as Ris...Show moreLast updated: 2 days ago
    Operational Risk Analystics

    Operational Risk Analystics

    Northern TrustBengaluru, India
    Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative finan...Show moreLast updated: 8 days ago
    Risk-Bengaluru-Associate-Operational Risk

    Risk-Bengaluru-Associate-Operational Risk

    Goldman SachsBengaluru, Karnataka, India
    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. ABOUT GOLDMAN SACHS At Goldman Sachs, we commit o...Show moreLast updated: 1 day ago
    Vice-President : Operational Risk - Data Analytics Officer

    Vice-President : Operational Risk - Data Analytics Officer

    CITIINDIA
    The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and t...Show moreLast updated: 30+ days ago
    Principal Business Partner – Operational Risk Management

    Principal Business Partner – Operational Risk Management

    Société Générale AssurancesBangalore, India
    Principal Business Partner – Operational Risk Management.Risks Permanent contract Bangalore, India Hybrid Reference 25000C3B Start date Immediately Publication date 2025 / 06 / 26.Key Responsibilities ...Show moreLast updated: 12 days ago
    Moneyview - Manager - Operational Risk

    Moneyview - Manager - Operational Risk

    MoneyViewBangalore, India
    Role purpose : To effectively execute Operational Risk Management framework, interact with Senior Management team, highlight gaps in processes / controls through effective risk assessment and governan...Show moreLast updated: 12 days ago
    Operational Risk & Resilience | Analyst | Dallas

    Operational Risk & Resilience | Analyst | Dallas

    Goldman Sachs Services Pvt LtdINDIA
    Operational Risk focuses on the development and implementation of risk assessment frameworks designed to identify, measure, monitor and manage risk exposures associated with systems, people, proces...Show moreLast updated: 30+ days ago
    • Promoted
    Operational Risk Manager

    Operational Risk Manager

    MoneyviewBengaluru, Karnataka, India
    Role purpose : To effectively execute Operational Risk Management framework, interact with Senior Management team, highlight gaps in processes / controls through effective risk assessment and governan...Show moreLast updated: 11 days ago