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Company: Wells Fargo Bank, N.A.
Location: West Des Moines
Posted on: September 16, 2021

Job Description:

Day to Day:

Insight Global is hiring multiple Enterprise Risk Officers for a top Fortune 500 banking client in a handful of locations across the United States. Within Corporate Risk, the Independent Testing and Validation team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework, and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. This Enterprise Testing Officer will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing.

- Sustains a strong risk culture that identifies and provides oversight and escalation of existing and emerging risk issues and common themes across business groups

- Write reports that clearly articulate work performed and summarize testing results to business leadership, executive management, and the board.

- Triages critical or high-risk issues and determine next steps. Identifies repeat issues and ensure documented appropriately. Provides thoughtful independent credible challenge to lines of business, across risk programs and the enterprise.

- Influence line of business and control executive teams to resolve issues, develop sound corrective actions, and strengthen internal controls. Stay informed of business managements plans to address corrective actions, and work with the validation team to understand and assess residual risks.


- Experience working at a Big 4 Firm (PwC, Deloitte, KPMG, Ernst & Young)

- Veteran status

- Bachelors degree or higher in a related field

- Knowledge and understanding of audit methodologies and tools that support audit processes and complex regulatory/compliance issues and potential solutions
Must Haves:

- 7+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)

- 5-7+ years of enterprise financial/enterprise banking environment experience

Keywords: Wells Fargo Bank, N.A., West Des Moines , ENTERPRISE RISK OFFICER, Other , West Des Moines, Iowa

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