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Operational Risk Consultant (ORC 4)

Company: Wells Fargo
Location: West Des Moines
Posted on: November 11, 2019

Job Description:

About the Job Job Description At 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. We have an exciting Operational Risk Consultant opportunity in the Technology Control Self-Assurance Team within Wells Fargo Technology. We are seeking a consultant to focus on the requirements of the Self-Assurance Activities (SAA) policy which includes policy adherence evaluations, awareness of and application of all associated policies, making recommendations for improvement or issue management as appropriate. This role will focus on several key risk areas, including operational risk, reputation risk, and regulatory risk. Detailed tasks include: - Performing process walkthroughs to validate the self-assurance activities provide the business reasonable assurance that its processes and risk mitigating control are operating as designed and expected and that risks are sufficiently mitigated. - Evaluation documentation, including final reporting and record retention - Facilitating meetings with line of business control owners and subject matter experts to confirm lines of business soundly manage risk and comply with applicable laws and regulations, and policy. The Operational Risk Consultant candidate should have a strong understanding of general IT processes and controls, the aptitude to ensure the appropriate controls are designed to mitigate the risks and control review activities provide reasonable assurance they are effective. The candidate must be able to demonstrate superior communication skills to ensure ability to clearly articulate and negotiate with Wells Fargo Technology Process Owners and Divisional Operational Risk Managers. Preferred Location is: Chandler Arizona, Des Moines Iowa, Minneapolis Minnesota. 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 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 - Audit or internal controls testing experience - 3 years of experience performing risk assessments - Quality control review experience - Ability to interact with all levels of an organization - Experience communicating with business partners and project managers - Advanced Microsoft Office (Outlook, Excel, Word, PowerPoint, LiveMeeting and SharePoint) skills - Experience communicating in both written and verbal formats with senior executive-level leaders - Good analytical skills with high attention to detail and accuracy - Excellent verbal, written, and interpersonal communication skills - Knowledge and understanding of operational risk management in the financial services industry - Ability to take initiative and work independently with minimal supervision in a structured environment - Ability to articulate complex concepts in a clear manner - Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) - Ability to influence and collaborate at all internal organizational levels - Professional presentation skills - Experience developing and cultivating professional relationships - Ability to work effectively in a virtual team environment - 1 years of COBIT experience - Ability to identify and manage complex issues and negotiate solutions within a geographically dispersed organization - Experience meeting prescribed deadlines and target goals Other Desired Qualifications - Experience in evaluating or providing quality control reviews regarding policy/procedure execution mechanics and adherence - Experience in preparing work plans and meeting scheduled deadlines - Experience leading quality assurance and quality control reviews for already tested controls. - Proven experience delivering consistent and quality documentation throughout all phases of the Policy Adherence process - Must have broad knowledge of IT processes Street Address MN-Minneapolis: 255 2nd Ave S - Minneapolis, MN IA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IA AZ-Chandler: 2600 S Price Rd - Chandler, AZ AZ-PHX-Northwest Phoenix: 2222 W Rose Garden Ln - Phoenix, AZ IA-West Des Moines: 800 S Jordan Creek Pkwy - West Des Moines, IA NJ-Summit: 190 River Rd - Summit, NJ MO-Saint Louis: 1 N Jefferson Ave - Saint Louis, MO IA-Des Moines: 800 Walnut St - Des Moines, IA Disclaimer All 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 Consultant (ORC 4), Accounting, Auditing , West Des Moines, Iowa

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