Business Execution Consultant

Wells Fargo • Charlotte, NC

1d • Onsite

About The Position

Wells Fargo is seeking a Business Execution Consultant to join the Intrabank Liquidity Operations team working with wire transfers to fund Wells Fargo-owned intrabank accounts. This process is critical to maintaining sufficient liquidity for meeting obligations with the Federal Reserve, clearing houses, and external Wells Fargo accounts. By ensuring these accounts are properly funded, the team safeguards the bank’s ability to fulfill settlement requirements and maintain smooth transaction flows across financial institutions. In this role, you will: Monitor and analyze daily settlement activity to ensure accurate and timely processing. Proactively resolve settlement issues by escalating per defined thresholds and funding Federal Reserve accounts as needed. Oversee and update payment systems (e.g., EMTS and GMTS) and ensure timely release of payments. Review and manage CHIPS (ACR clearing house account activity, maintaining backups and ensuring prompt funding. Initiate and approve wire transfers to fund or draw accounts and correct erroneous transactions. Build and maintain strong relationships with stakeholders, including line-of-business and functional leaders in a matrixed environment. Collaborate with cross-functional teams to support operational and strategic initiatives. Contribute to change management processes, including testing and implementation of EUCT developments

Requirements

• 2+ years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• Ability to work on-site at the posted work location
• Primary hours: 10:00 AM – 7:00 PM ET (or Fedwire close), with flexibility to cover early shifts starting as early as 6:00 AM ET as needed

Nice To Haves

• 2 years of experience in payment processing and/or settlement (Checks, Wires, ACH)
• 1 years Data Analysis experience
• Technical proficiency in VBA, Excel, and SQL
• Ability to work independently and collaboratively in a virtual team environment
• Ability to interpret data and develop solutions for process improvements
• Advanced verbal, written, and interpersonal communication skills

Responsibilities

• Monitor and analyze daily settlement activity to ensure accurate and timely processing.
• Proactively resolve settlement issues by escalating per defined thresholds and funding Federal Reserve accounts as needed.
• Oversee and update payment systems (e.g., EMTS and GMTS) and ensure timely release of payments.
• Review and manage CHIPS (ACR clearing house account activity, maintaining backups and ensuring prompt funding.
• Initiate and approve wire transfers to fund or draw accounts and correct erroneous transactions.
• Build and maintain strong relationships with stakeholders, including line-of-business and functional leaders in a matrixed environment.
• Collaborate with cross-functional teams to support operational and strategic initiatives.
• Contribute to change management processes, including testing and implementation of EUCT developments

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed