Job Description:
Wells Fargo is seeking a Business Accountability Associate. In this role, you will: Participate in and support Governance & Oversight BAU activities related to policy adherence, risk mitigation, and control execution across Banking, Lending & Trust. Execute and support low‑ to moderate‑complexity risk, issue, and control activities, including documentation, tracking, validation, and closure support. Research, review, document, and present findings related to controls, issues, policies, procedures, and governance deliverables using established sources. Maintain accurate, complete, and audit‑ready documentation and evidence in accordance with policy, procedural, and governance requirements. Identify potential control execution gaps, data inconsistencies, or process inefficiencies and escalate in line with established governance standards. Support audit, examination, and review requests, including preparation of artifacts and responses aligned to audit‑ready and regulator‑ready expectations. Prepare and maintain governance, risk, and control reporting for management and stakeholders. Collaborate and consult with peers, colleagues, and managers across global and cross‑functional teams to support governance deliverables and timelines. Contribute to process improvement and automation initiatives by identifying manual or repetitive activities and supporting development of solutions using tools such as Python, Alteryx, Power BI, Power Apps, advanced Excel, and Microsoft Copilot. Apply a risk‑aware mindset to ensure automation, AI‑enabled, and process enhancements maintain appropriate governance, controls, and auditability. Receive direction from management and exercise judgment within defined parameters while continuing to build understanding of business functions, policies, procedures, and risk frameworks.
