Operational Risk Consultant 4 - Technology Risk
Company: Wells Fargo
Location: West Des Moines
Posted on: April 14, 2019
Job DescriptionAbout Wells Fargo and Company
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.
Who We Are
The Wells Fargo Technology Risk Management team is responsible for
driving the execution and comprehensive view of risk across
Enterprise Information Technology (EIT) and the firm by instilling
a risk management culture where businesses are accountable for
understanding and managing their risk. Technology Risk Management
is organized around shared and divisional responsibilities to
provide first-line-of-defense risk management support to drive the
execution of the Technology Risk Management Program.
About Enterprise Information Technology (EIT)
Enterprise Finance & Information Technology offers technology and
services that exceed Wells Fargo customers expectations and
directly enable them to succeed financially. We interact with
customers more than 12 billion times a year through in-store,
online, ATM, and telephone transactions. We impact customers
directly, through systems availability and security, as well as
indirectly, through our business partners who offer and deliver a
myriad of products and services that meet customers financial
needs. We provide a competitive advantage for the company through
excellence in fundamentals, integrated partnerships, and our
talented and engaged team members.
We are seeking two (2) Operational Risk Consultants to join our
team and provide risk consulting and oversight for the effort to
encrypt data at rest in the Data Technology Group. This position
provides a unique opportunity to assist with creating processes and
controls to help ensure data protection processes are developed and
executed in a reliable manner. This position will engage with
multiple risk and control stakeholders/lines of defense across
technology and the enterprise to enable a strong risk management
practices and capabilities.
This role will become an active member of a large project team and
help develop controls and conduct control effectiveness testing on
The environment continues to be one of heightened standards, raised
risk consciousness and regulatory requirements. As the first line
of defense, this role assures real risk reduction within the
divisions, consistent with the Wells Fargo Vision & Values and risk
appetite. This role will be responsible for the planning and
execution of critical FLOD risk functions, in alignment with the
Corporate Risk Model and EIT Risk Model.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
- Advanced Microsoft Office skills
- Excellent verbal, written, and interpersonal communication
- Strong analytical skills with high attention to detail and
- Ability to interact with all levels of an organization
- Knowledge and understanding of Information Technology audit and
- Ability to interact with all levels of an organization
- Experience communicating with business partners and project
- Certified Internal Auditor (CIA), Certified Information Systems
Auditor, (CISA) Certification in Control Self-Assessment (CCSA),
Certified Information Systems Security Professional, (CISSP) or
other risk management discipline certification
- Experience communicating in both written and verbal formats
with senior executive-level leaders
- Information security experience
Other Desired Qualifications
- Strong risk & control fundamentals, knowledge of frameworks and
methodologies, common implementation challenges.
- Experience in evaluating the adequacy and effectiveness of
procedures & controls.
- Experience in review & development of risk & control
- Experience in assessing risk, writing issues and developing
appropriate corrective actions.
- Demonstrated negotiation skills, especially with difficult
topics when partnering with senior management. This includes the
willingness and ability to question decisions, understand direction
and escalate issues, where necessary.
- Demonstrated experience with both strategic and tactical
approaches to risk management.
- Track record of providing constructive challenge with
appropriate issue escalation and offering solution
- Strong ability and experience working with and collaborating
with leaders and team members at all levels and across functional
DisclaimerAll 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
Keywords: Wells Fargo, West Des Moines , Operational Risk Consultant 4 - Technology Risk, Professions , West Des Moines, Iowa
Didn't find what you're looking for? Search again!