About this role:
Wells Fargo is seeking a Business Execution Associate. 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.
Extracting and aggregating KRI information regarding technology risk from multiple SORs,Data extraction methods will be determined based on the SOR (System of Record). Othersystems will support exporting reports to Excel where the processor will need to align andcombine data across multiple sources for reporting to the Commercial Banking lines ofbusiness.\xe2\x80\xa2
The processor will be expected to develop technology risk reports on a monthly basis thatinclude technology risk data from the SORs. The processor will help develop the reporttemplate and identify appropriate KRIs for inclusion\xe2\x80\xa2
Track outage, production releases, change management, and development plans forcritical/high applications supporting critical processes. Aggregate data for reporting for each application by LOB\xe2\x80\xa2
Track Commercial Banking Issues related to technology and EIT issues related to Commercial Banking Business, identifying past/coming due end dates for closure andassociated corrective actions. Aggregate information for LOB technology risk reporting\xe2\x80\xa2
Develop and enhance monthly technology risk reporting at LOB level for Commercial Banking Business with target audience of ORM, LOB control groups, process owners, EIT, and EIT RM teams\xe2\x80\xa2
Review various technology risk reports from TRMO, EIT, EIT RM, and other various
sources to scrape relative data for inclusion in LOB technology risk reporting\xe2\x80\xa2
Other duties listed below are required to maintain the foundational information needed to complete duties listed above\xe2\x80\xa2
Develop and maintain list of applications used in Commercial Banking by LOB andapplication criticality
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