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Operational Risk Consultant 4

Company: Wells Fargo
Location: West Des Moines
Posted on: July 12, 2019

Job Description:

Job DescriptionAt Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll 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 Fargo's more than 70 million global customers.Who We Are---The Wells Fargo Technology Risk Management team is responsible for building and executing strategic risk programs and enabling a comprehensive view of risk across Wells Fargo Technology.-- Further, Wells Fargo Technology Risk Management is responsible for instilling a risk management culture where businesses are accountable for understanding and managing their risk.-- Wells Fargo Technology Risk Management is organized around shared services and divisional responsibilities to provide first-line-of-defense risk management support, both domestically and internationally.--What we are looking for---The Wells Fargo Technology Self-Assurance (SA) Team provides first-line-of-defense self-assurance reviews to executive management within Wells Fargo Technology.-- We are looking for an--Operational Risk Consultant to help mature the control self-assurance capability by bringing prior reporting and metrics experience.-- The role will operate in a very dynamic manner, connecting and building relationships with key partners as well performing high quality analytical work.-- The person in this role will be responsible for evaluating key risk indicators,--utilizing working knowledge of SHRP (Archer) reporting, developing metrics results of testing, assisting with audit examinations, reporting progress against corrective actions, and providing reporting to management as appropriate.-- This individual will also be expected to play an important consultative role to Technology Risk Management (TRM) with Request for Information (RFI) requests.-- The Consultant will work closely with the Wells Fargo Technology Self-Assurance Team and other TRM teams for reporting enhancements.-- On certain occasions, the individual may also be called upon to assist in other Self-Assurance Activities (SAA).Position ResponsibilitiesThe accountabilities of this position include, but are not limited to: Perform analysis and monitoring of risk metrics, and communicate this analysis Report execution metrics and status as determined by management Effectively communicate verbally and in writing, ensuring well-written, accurate, and appropriate communications are delivered to the intended audience-- Lead teams through challenging issues and negotiating closure with stakeholders Perform detailed analysis and reporting of applications, process, and infrastructure reviews Prioritize and follow-up on items requiring attention Establish and maintain effective working relationships Identify training opportunities; design/coordinate the development of training materials; deliver or coordinate delivery of--training Report findings appropriate to the audience, including both management and senior management, on the need for controls to mitigate risk Manage and/or coordinate execution of periodic operational risk performance reports for senior management Ensure SAA are executed in compliance with the Wells Fargo Technology SA methodology and processes, as well as second-line-of-defense requirements Address difficult issues, anticipating emerging issues and taking action to facilitate a resolution Maintain an awareness of risks and issues, and ensure appropriate escalation and follow-up take place Communicate program awareness and communicate/train regarding the program for all stakeholdersOur environment continues to be one of heightened standards, raised risk consciousness, and regulatory requirements. The model through which we deliver risk programs and oversight is changing. This role provides credible challenge to enterprise technology groups, consistent with the Wells Fargo Vision & Values and risk appetite.Required Qualifications6+ 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 bothDesired QualificationsAdvanced Microsoft Office skillsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyAbility to interact with all levels of an organizationAdvanced Microsoft Office (Outlook, Excel, Word, PowerPoint, LiveMeeting and SharePoint) skillsCertified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or other risk management discipline certificationExposure to Wells Fargo s Shared Risk Platform (SHRP)Experience testing policy and procedures/control testingExperience communicating in both written and verbal formats with senior executive-level leadersDemonstration and presentation facilitation skillsExperience communicating with business partners and project managersAbility to positively influence, motivate, and direct diverse teams in a shift based, decentralized, and geographically dispersed environmentAbility to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team membersExperience working with internal and external auditors and examinersAbility to turn preliminary or ambiguous information, ideas, or problems into well-defined plans and solutionsOther Desired Qualifications 3+ years of--experience within a Technology business group with demonstrated knowledge of technology systems, applications, infrastructure, and emerging technology and associated risks in a business environment Demonstrated experience clearly articulating facts, providing credible challenge to senior business leaders, and preparing senior leaders for executive presentations with data that is accurate and relevant Demonstrated excellence at identifying stakeholder needs and driving to resolution Ability to fluently articulate business strategy and operations, translating organizational strategies into clear objectives and business action Ability to influence policies and procedures to comply with Corporate and Regulatory requirements Demonstrated ability to manage in a matrix environment both domestically and internationally --Street AddressNC-Charlotte: 301 S College St - Charlotte, NCAZ-Chandler: 2600 S Price Rd - Chandler, AZIA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IAIA-Des Moines: 800 Walnut St - Des Moines, IAIA-West Des Moines: 800 S Jordan Creek Pkwy - West Des Moines, IAMN-Minneapolis: 255 2nd Ave S - Minneapolis, MNNJ-North Brunswick: 100 Fidelity Plz - North Brunswick, NJNC-Charlotte: 301 S Tryon St - Charlotte, NCNC-Charlotte: 401 S Tryon St - Charlotte, NCNC-Charlotte: 1525 W Wt Harris Blvd - Charlotte, NCDisclaimerAll 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.PandoLogic. Keywords: Risk Analyst, Location: West Des Moines, IA - 50266

Keywords: Wells Fargo, West Des Moines , Operational Risk Consultant 4, Accounting, Auditing , West Des Moines, Iowa

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