Operational Risk Consultant 4 - Technology Risk Management Consultant
Company: Wells Fargo
Location: West Des Moines
Posted on: February 6, 2019
Operational Risk Consultant 4 - Technology Risk Management Consultant Job Description At Wells Fargo, we have one goal: to satisfy our customers financial needs and help them achieve their dreams. 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. Corporate Risk helps all Wells Fargo businesses identify and manage risk. We focus on three key risk areas: credit risk, operational risk and market risk. We help our management and Board of Directors identify and monitor risks that may affect multiple lines of business, and take appropriate action when business activities exceed the risk tolerance of the company. This is an exciting opportunity to join a team and function committed to providing Wells Fargo with world-class technology risk management. The Operational Risk Group continues to build out a world-class technology risk management capability. The Technology Risk Management Oversight organization is responsible for establishing the strategic direction and management of Wells Fargo s enterprise technology risk management program, including developing, approving and maintaining the technology risk management framework. This function will be responsible for maintaining a strong technology risk culture, formulating technology risk appetite and tolerances, and for establishing/maintaining a program to identify, assess, measure, monitor, control and report on significant enterprise technology risks. Consistent with other programs overseen by Corporate Risk, the Technology Risk program provides second-line-of-defense oversight (SLOD) to ensure an independent, integrated, and holistic view of Wells Fargo technology risks. As a team member, this position will be responsible for: Developing practices, processes, templates, and reporting to provide independent risk management oversight and participation in critical information access security programs or projects with significant technology risks. Working with information security stakeholders and other partners to ensure each has the tools, processes and expertise to effectively manage operational risks within access management controls Performing review of the work products produced across the information security functional groups/risk domain according to program requirements and deadlines Ensuring that critical information security programs and projects remain aligned to the operational risk management strategy and functional framework Oversight of the integration of requirements from the broader operational risk domains into existing information security and technology risk management processes (e.g. risk assessments, monitoring of controls) Analyzing operational risk domain (e.g. business continuity, technology) requirements against the proposed solutions to determine risk levels, control weaknesses and to evaluate the risk of solutions not meeting requirements Reviewing mitigation/remediation plans and providing advice on mitigation effectiveness and alternative mitigation approaches Attending steering committees and work groups to ensure appropriate operational risk management coverage Capturing and escalating credible challenges Producing management reporting as applicable Effectively collaborating with business partners in the first-line-of-defense (FLOD) and second line of defense (SLOD) in the establishment of new risk management processes for the specific operational risk domain(s) Developing and maintaining strong working relationships with the line of business, corporate regulatory, operational risk and compliance peers An example of a critical technology risk domain for which Technology Risk Management Oversight provides independent risk management coverage is Information Security, specifically Access Management. Key activities include review and credible challenge of Access solutions, risks/mitigation plans, project status reporting and technology risk domain artifacts used as part of the regulatory reporting process.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 both Desired 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 organization Other Desired Qualifications 3+ years of experience with technology or information security as a business or control function or technology manager within a company. Experience with financial services businesses, including applicable regulatory compliance requirements. Understanding of international laws and regulations governing technology across different countries and jurisdictions (specifically guidance in the FFIEC technology handbook) Ability to create strategic messaging relevant to different audiences and business needs, and gain buy-in from business partners. Experience in technology/information security-related guidance, frameworks and standards. Proven experience quantifying and assessing risks, developing alternative solutions and translating information into a concise, meaningful summary for multiple audiences. Proven ability to develop and articulate sound proposals to key stakeholders, including ability to influence and drive timely decision making. Experience with business intelligence toolset (Tableau, Spot)Street Address NC-Charlotte: 301 S Tryon St - Charlotte, NCIA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IADisclaimerAll 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 4 - Technology Risk Management Consultant, IT / Software / Systems , West Des Moines, Iowa
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