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Operational Risk Cons 4 - Third Party Information Security Assessments

Company: Wells Fargo
Location: West Des Moines
Posted on: May 9, 2020

Job Description:

Job DescriptionImportant Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as Personal Cell or Cellular in the contact information of your application.

At Wells Fargo, we want to satisfy our customers financial needs and help them succeed financially. Were looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where youll feel valued and inspired to contribute your unique skills and experience.

Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking access through in-store, online, ATM, and other channels to Wells Fargos more than 70 million global customers.

There is an exciting Operational Risk Consultant opportunity in Information and Cyber Security on the Post Contract Third Party Information Security Evaluation team which is part of Third Party Information Security Risk Management. The Post Contract Third Party Information Security Evaluation team conducts third party information security risk assessments that identify, evaluate and document information security risks associated with the use of third party service providers that provide products and services to or on behalf of Wells Fargo. The risk assessments are designed to identify, evaluate and document information security risks that could impact the confidentiality, integrity, and availability of Wells Fargo assets and/or damage its reputation. The Operational Risk Consultant will liaison with line of business stakeholders, third party information security subject matter experts, and Wells Fargo information and cyber security business partners.

**50% travel is required of this role**

The ideal candidate will have a strong understanding of information and cyber security, excellent communication skills, and an aptitude to proactively manage tasks and relationships. The candidate will establish relationships, and demonstrate partnerships with a number of stakeholder groups, including senior leaders.

Primary responsibilities include:


  • Complete third party information security reviews; remotely and on-site.
  • Self-manage queue of third party information security reviews.
  • Deliver timely review results within defined Service Level Agreements and Objectives.
  • Follow up with business stakeholders, third party information security subject matter experts, and Wells Fargo information security risk business partners to ensure all outstanding requests are received.
  • Develop and sustain meaningful relationships through building trust and rapport with internal Wells Fargo stakeholders.
  • Participate in the development and execution of Wells Fargo internal projects contributing to improve the performance of the organization.

    *Preferred locations are posted, however; there may be flexibility to hire in any other approved technical Wells Fargo hub location.*Required Qualifications


    • 6+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in compliance, operational risk management, or a combination of both
    • 3+ years of experience performing risk assessments
    • 1+ year of information security experience


      Desired Qualifications


      • Advanced Microsoft Office skills
      • Excellent verbal, written, and interpersonal communication skills
      • Strong analytical skills with high attention to detail and accuracy
      • Ability to interact with all levels of an organization
      • Knowledge and understanding of information security risk assessment procedures, risk mitigation or remediation
      • 3+ years of third party risk management experience
      • Certified Information Systems Security Professional (CISSP)
      • Certified Information Systems Auditor (CISA)
      • Virtual leadership experience with ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment
      • Meeting facilitation experience in leading discussions that result in consensus and commitment
      • Ability to assess issues, make quick decisions, implement solutions, and influence change
      • Information Security Frameworks and standards (FFIEC, NIST, ISO) experience
      • Financial services industry experience
      • Strong organizational, multi-tasking, and prioritizing skills


        Other Desired Qualifications


        • Experience completing third party information security risk assessments; remotely or on-site.


          Job Expectations


          • Ability to travel up to 50% of the time


            Street AddressMN-Minneapolis: 255 2nd Ave S - Minneapolis, MN

            AZ-PHX-Central Phoenix: 100 W Washington St - Phoenix, AZ

            AZ-PHX-Northwest Phoenix: 2222 W Rose Garden Ln - Phoenix, AZ

            CA-SF-Financial District: 333 Market St - San Francisco, CA

            IA-West Des Moines: 800 S Jordan Creek Pkwy - West Des Moines, IA

            IL-Chicago: 10 S Wacker Drive - Chicago, IL

            NY-New York: 150 E 42nd St - New York, NY

            MN-Minneapolis: 600 S 4th St - Minneapolis, MN

            MA-Boston: 125 High Street - Boston, MA

            CA-SF-Financial District: 420 Montgomery - San Francisco, CA

            TX-DAL-Downtown Dallas: 1445 Ross Ave - Dallas, TX

            NC-Raleigh: 1100 Corporate Center Dr - Raleigh, NC

            MO-Saint Louis: 1 N Jefferson Ave - Saint Louis, MO

            PA-Philadelphia: 101 N Independence Mall E - Philadelphia, PADisclaimerAll offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

            Relevant military experience is considered for veterans and transitioning service men and women.

            Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Keywords: Wells Fargo, West Des Moines , Operational Risk Cons 4 - Third Party Information Security Assessments, Accounting, Auditing , West Des Moines, Iowa

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