Enterprise Risk Officer
Company: Wells Fargo Bank, N.A.
Location: West Des Moines
Posted on: September 16, 2021
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 &
- 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
- 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
Keywords: Wells Fargo Bank, N.A., West Des Moines , Enterprise Risk Officer, Other , West Des Moines, Iowa
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