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Information Security Analyst 3 - Certification & Segregation of Duties (SoD) Team

Company: Wells Fargo
Location: West Des Moines
Posted on: June 15, 2019

Job Description:

Job DescriptionAt 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.

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.

Enterprise Information Security:

Since 1852, customers have trusted that Wells Fargo would keep their assets secure from theft and always available. Today, maintaining customer trust remains our underlying operating principle.

Enterprise Information Securitys (EIS) vision is to provide Wells Fargo world leading cyber security risk management. Through a framework that addresses policy, process, operations, people, and technology, EIS protects Wells Fargos infrastructure, corporate data, and customer assets, and ensures alignment with applicable regulations and laws.

Job Description:

Enterprise Finance & Information Technologys Enterprise Access Management organization has a new opportunity on the Certifications and Segregation of Duties team for an Information Security Analyst 3 to support Segregation of Duties (SoD) implementation, sustainment and operations. Member of a highly technical team responsible for SoD management program, including facilitation definition of SoD rules, execution of SoD related operations and oversight. Acting as liaison to lines of business (LOBs) across the enterprise to implement SoD concepts across varied applications, platforms and databases as necessary to minimize risk and enforce security policies/standards/risk controls. Implementer of new solutions and technologies, as well as providing support for LOB and Risk partners, technology owners and engineering teams. Establishes SoD controls, documentation and training materials in line with IT Security best practices. Responsible for supporting solutions and processes used to mitigate risk and ensure the security of data; working collaboratively with other members within the Enterprise to continually increase the efficiency of processes and quality of service. Maintains a broad awareness of the state of information security across the enterprise and industry and influences change to information security policy, standards and procedures for systems/applications/tools.

Note: This position can sit in any core Wells Fargo location or telecommute.Required Qualifications


  • 3+ years of information security administration experience
  • 3 + years of access management experience in one or more of the following: provisioning, de-provisioning, certification, authorization or authentication.

    Desired Qualifications

    • Solid knowledge and understanding of information security practices and policies
    • Good verbal, written, and interpersonal communication skills
    • Excellent customer service skills
    • Strong organizational, multi-tasking, and prioritizing skills
    • Intermediate Microsoft Office (Word, Excel, Outlook, PowerPoint, Access, and Project) skills
    • Experience working in a large enterprise environment
    • Strong presentation skills
    • Strong analytical skills with high attention to detail and accuracy
    • Strong analytical skills and ability to solve complex technical problems
    • Knowledge and understanding of information security industry standards and government regulations
    • Ability to take an active role in the education, mentoring and training of less experienced team members
    • Knowledge and understanding of regulatory compliance requirements surrounding HIPAA, PCI, GLBA, SOX, and SAS70
    • Knowledge and understanding of project management methodologies, processes, and tools
    • Ability to coordinate completion of multiple tasks and meet aggressive time frames
    • Ability to work effectively, as well as independently, in a team environment
    • Ability to work in a fast paced deadline driven environment
    • Ability to coordinate processes or projects and compile documentation

      Other Desired Qualifications


      • 1+ years Segregation of Duties (SoD) experience


        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 Orientation.

Keywords: Wells Fargo, West Des Moines , Information Security Analyst 3 - Certification & Segregation of Duties (SoD) Team, Professions , West Des Moines, Iowa

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