Lead Risk Analytics Consultant | Corporate & Investment Banking

About This Role

Wells Fargo is seeking a Lead Risk Analytics Consultant who will be a member of the MCRM Process Governance team, which performs a critical function supporting Market and Counterparty Risk Management Data, Information, Stress, and Capital (MCRM DISC). The Process Governance team builds on strong risk management processes in accordance with corporate (G&O Framework, Committee of Sponsoring Organizations of the Treadway Commission (COSO) Policy, Chief Data Office, End-User Computing Tools) and regulatory (BCBS 239) standards. The Process Governance team coordinates with process owners, control owners, data providers, and report owners within MCRM to understand requirements and to develop and maintain detailed documentation.

Responsibilities

• Lead the strategy and resolution of highly complex and unique challenges requiring strategic, advanced analytical, inductive thinking, and performance monitoring.
• Provide vision, direction, and expertise to experienced leadership on implementing innovative and significant business solutions that are large-scale, companywide strategies.
• Cook up coordination among a variety of stakeholders regarding MCRM DISC process, risks, and controls.
• Engage with all levels of professionals and managers company wide.

Requirements

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

Desired Qualifications

• Strong written and verbal communication skills with the ability to present complex information clearly.
• Develops, implements, and maintains process and control documentation for RCSA, G&O, COSO and Data Management Policy requirements.
• Acts as subject matter expert in Data Governance; provides risk expertise and guidance for enterprise programs (RCSA, G&O, COSO, CDO, EUCT etc.).
• Oversees the adequacy and effectiveness of policies, procedures, processes, and systems of internal controls for MCRM DISC and consults with the Front Line to challenge control gaps.
• Cook up coordination MCRM compliance requirements and documentation with Risk and Control Self-Assessment (RCSA) activities.
• Interacts with oversight functions (Regulators, Internal Audit, COSO, DMI, Independent Testing & Validation, etc.) to foster transparency and awareness of end-to-end control environment.
• Basic technical capabilities, including light SQL or coding experience.
• Self-direct and capable of operating independently.
• CPA designation, accounting background, audit experience, or COSO Framework training.