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Business Risk & Control Senior Associate

Company: Wells Fargo
Location: West Des Moines
Posted on: May 14, 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.

The Technology Control group resides within the overall Wells Fargo Technology organization. Its functions improve how we own, assess, manage, and report technology risks, while ensuring that we have strong technology risk expertise; employ the concept of risk management as a utility operationalizing for efficiency; and move us to progressive risk management based on data and analytical processes.

The Central Risk Services Team resides within the Technology Risk Management function and has responsibility for Risk Assessments, Audit Coordination, Reporting, Metrics, Cross Functional Programs, and Issue Management. This Business Risk & Control Senior Associate position will sit within the Technology Group Issue Management (GIM) team, providing Technology Issue Management program oversight.

More specifically, this role will focus on the following:


  • Navigating within issue management system of record (SHRP) to identify source, issue, and corrective action records and interpret the data within the system
  • Performing root cause analysis techniques to analyze identified issues and defects
  • Defining enterprise wide issue resolution strategies taking into consideration cross LOB impacts
  • Working with key stakeholders to ensure new issues and corrective actions meet policy standards prior to being formally entered within the system of record
  • Managing a portfolio of new and existing issues throughout the issue lifecyle and partnering with other risk managers to maintain the quality and compliance of those issues
  • Building and maintaining strong relationships with key stakeholders and being "an agent of change", particularly in relation to the Issue Management framework
  • Providing credible challenge in a constructive manner to all levels of leadership
  • Encouraging and facilitating our approach, including cross-functional/cross divisional cooperation and eliminating any form of silo mentality
  • Contributing proactively towards developing detailed procedures, guidance, and FAQs for the Issue Management process as well as identifying, assessing, and prioritizing process enhancements

    This is a highly visible role requiring strong interpersonal skills, organizational capabilities, presentation skills, and leadership capabilities.Required Qualifications


    • 5+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management) or 5+ years of financial services industry experience, of which 3+ years must include direct experience in risk management


      Desired Qualifications


      • Knowledge and understanding of Shared Risk Platform (SHRP) such as reporting and issue management
      • Advanced knowledge of issue management policy
      • Advanced Microsoft Excel skills
      • Excellent verbal, written, and interpersonal communication skills
      • Strong analytical skills with high attention to detail and accuracy
      • Ability to articulate complex concepts in a clear manner
      • Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members
      • 1+ year of project management experience


        Other Desired Qualifications


        • Previous Issue Management experience
        • 4+ years of Technology Infrastructure Risk management and required controls experience
        • Business continuity planning and/or data resiliency experience
        • Previous experience in Technology Operational Risk role
        • Experience in compliance, operational risk, IT systems security, business process management, or financial services (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk)
        • Broad knowledge of technology and the associated challenges, risks, and required controls
        • Track record of providing constructive challenge with appropriate issue escalation and offering solution
        • Strong ability and experience working and collaborating with leaders and team members at all levels and across functional lines
        • Demonstrated ability to manage in a matrix environment both domestically and internationally
        • Comprehensive knowledge and understanding of strategic elements of financial, operational, technical, and regulatory environments across a complex global services environment


          Job Expectations


          • Ability to travel up to 5% of the time


            Street AddressIA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IA

            AZ-Chandler: 2600 S Price Rd - Chandler, AZ

            CA-SF-Financial District: 455 Market St - San Francisco, CA

            CA-SF-South Of Market Area: 45 Fremont Street - San Francisco, CA

            IA-Des Moines: 800 Walnut St - Des Moines, IA

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

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

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

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

            NJ-Summit: 190 River Rd - Summit, NJDisclaimerAll 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 , Business Risk & Control Senior Associate, Other , West Des Moines, Iowa

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