14 days old

Bus. Risk and Control Officer - Technology Risk - 3rd Party

Summit, NY 12175
  • Job Code
    5530631-6
  • Jobs Rated
    25th
Job Description

Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as Personal Cell or Cellular in the contact information of your application.

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.

Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking access through in-store, online, ATM, and other channels to Wells Fargos more than 70 million global customers.

We have a number of openings for the role of Risk & Control Officer in WF Technology Control Team. These openings offer an excellent opportunity for highly talented candidates to identify, manage, and mitigate operational risks associated with third parties that provide technology services to Wells Fargo.

The job responsibilities for these positions include:

Identify and document material technology risks associated with third parties by review of vendor performance, compliance/risk indicators, and risk assessments Devise and/or enhance controls to address gaps to prevent, detect or correct third party-related technology risks Track and assist technology management to close issues through appropriate risk mitigation Summarize and present key risks associated with third party engagements including an aggregated view of risks to senior stakeholders and governance committees

The ideal candidates will have a well-rounded risk and technical background with experience in evaluating and addressing third party risk. The candidate will need to have a comprehensive understanding of technology, third party risk concepts and controls.

Required Qualifications

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) or 7+ years of financial services industry experience, of which 5+ years must include direct experience in risk management5+ years of Technology Risk Management experience

Desired Qualifications

Ability to take initiative and work independently with minimal supervision in a structured environmentGood analytical skills with high attention to detail and accuracyStrong organizational, multi-tasking, and prioritizing skillsStrong time management skills and ability to meet deadlinesAdvanced Microsoft Office (Outlook, Excel, Word, PowerPoint, LiveMeeting and SharePoint) skillsAbility to work effectively in virtual environment where key team members and partners are in various time zones and locationsExperience developing and cultivating professional relationshipsAbility to influence and collaborate at all internal organizational levelsCertified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)

Other Desired Qualifications Financial Services Experience is highly desired Knowledge of industry control frameworks such as COBIT, ITIL, ISO17799, COSO, etc. Knowledge of regulatory expectations (e.g., FFIEC) on management of third party and technology outsourcing Experience in review of process documentation, metrics/KRIs, controls, RACI, policies and standards Knowledge and understanding of third party risk assessment procedures, risk mitigation or risk remediation Experience in assessing risk, documenting control deficiencies and issues, and developing appropriate corrective actions Experience leveraging data analysis to identify trends, issues and drive mitigation/remediationStreet Address

AZ-Chandler: 2600 S Price Rd - Chandler, AZAZ-PHX-Northwest Phoenix: 2202 W Rose Garden Ln - Phoenix, AZIA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IAMN-Minneapolis: 255 2nd Ave S - Minneapolis, MNNY-New York: 150 E 42nd St - New York, NYNJ-Summit: 190 River Rd - Summit, NJ

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.

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Posted: 2020-03-26 Expires: 2020-04-25

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Bus. Risk and Control Officer - Technology Risk - 3rd Party

Wells Fargo
Summit, NY 12175

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Compliance Officer
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