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Operational Risk Consultant (EUCT Review and Validation)

Company: Wells Fargo Bank
Location: West Des Moines
Posted on: December 1, 2019

Job Description:

Job Description

At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll 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.

Corporate Risk helps all Wells Fargo businesses identify and manage risk. The team focuses on several key risk types, including conduct, credit, financial crimes, information security, interest rate, liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk.

The group provides leadership, enhances communications, assists with problem identification and solutions, and shares best practices. In addition, the group provides an enterprise-wide view of risk, assists management and our Board of Directors in identifying and monitoring risks that may affect multiple lines of business, and takes appropriate action when business activities exceed the risk tolerance of the company.

Specific duties include:

--- Performing an annual review of EUCTs to ensure that proper documentation and controls are in place to meet the policy requirements
--- Coordinating the end-user computing tool compliance activities with the end-user computing tool coordinators, and reporting to End-User Computing Tools Risk Oversight about those activities upon request
--- Informing their leadership about relevant end-user computing tool risks and issues, and communicates those to End-User Computing Tools Risk Oversight
--- Documenting any policy violations, exceptions, or exemptions in the Shared Risk Platform (SHRP) on behalf of their business group or enterprise function as needed, and resolving those violations, exceptions, or exemptions by due dates
--- Providing challenge on accuracy of inventory, risk rating, controls, documentation, and control effectiveness based on control testing results received from Enterprise Testing

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

Desired Qualifications

--- Advanced Microsoft Office skills
--- Excellent verbal, written, and interpersonal communication skills
--- Strong analytical skills with high attention to detail and accuracy
--- Ability to interact with all levels of an organization
--- A BS/BA degree or higher in a quantitative discipline
--- Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
--- Ability to track and monitor project progress, identify project and process gaps, recommend controls and communicate progress to business leaders
--- Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
--- Ability to articulate issues, risks, and proposed solutions to various levels of staff and management
--- Strong analytical and quantitative skills
--- Knowledge and understanding of project management principles: tracking deliverables and coordinating tasks and activities : deliverables
--- Ability to proactively manage and mitigate issues

Other Desired Qualifications

--- Previous experience in end user computing tool governance
--- Experience evaluating processes and controls and documenting results
--- Expert level experience in EUC tool compliance and policy reviews

Job Expectations

--- Ability to travel up to 10% of the time

Salary Information

The salary range displayed below is based on a Full-time 40 hour a week schedule.

NC-Charlotte: Min: $80,500 Mid: $115,000
MN-Minneapolis: Min: $80,500 Mid: $115,000
IA-West Des Moines: Min: $80,500 Mid: $115,000

Street Address

NC-Charlotte: 401 S Tryon St - Charlotte, NC
MN-Minneapolis: 2701 Wells Fargo Way - Minneapolis, MN
IA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IA

Disclaimer

All 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 Bank, West Des Moines , Operational Risk Consultant (EUCT Review and Validation), Professions , West Des Moines, Iowa

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