8 days old

Business Risk & Control Sr. Associate - Technology Control Framework

Raleigh, NC 27603
  • Job Code
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.

The Control Framework Engineering & Execution group within Wells Fargo Technologys Technology Control group is responsible for implementing and monitoring a risk-based program to identify and mitigate any operational risks that arise from inadequate or failed internal processes, systems or external events or may provide oversight of an operational risk program. The group also participates in, and provides consulting and support for, projects and initiatives to identify and mitigate operational risk in business activities.

The position will be responsible for assisting with day-to-day operations of the Technology Control Database Operations Team (TCDB-Ops) within the Technology Control area of Wells Fargo Technology. This includes Operational Readiness, Control Adherence, and Exception analysis functions. The candidate may be asked to complete other related assignments as assigned.

This position will leverage a broad and significant knowledge of technology and the associated challenges, risks, and required controls inherent in a complex federated environment to aid in analysis and reporting of disparate data sets, through the development of automation scripts.

Required Qualifications

5+ 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 5+ years of financial services industry experience, of which 3+ years must include direct experience in risk management

Desired Qualifications

3+ years of Tableau experience

Other Desired Qualifications 5+ years experience within an Enterprise Technology function or Technology Risk function with demonstrated knowledge of technology systems, applications, infrastructure, and emerging technology and associated risks in a business environment 4+ years of experience in business intelligence reporting, data mining, data analysis, and/or statistical analysis. 2+ years experience with SAP Business Objects report development. 2+ years experience with of administration for the following software platforms: UNIX, Windows, Activity Directory, Mainframe, I-Series and Middleware Products such as Jboss, apache, WebSphere, IIS Broad and significant knowledge of technology and the associated challenges, risks, and required controls inherent in a complex federated environment Experience with artificial intelligence and machine learning. Proficient in Microsoft tools Ability to create SQL queries, pivot tables in excel, analyze large data set and create reports Solid understanding of normalized database structure. Critical thinking, ability to do root cause analysis of data and address data quality issue via automation. Ability to analyze reports to determine actions based on results. Ability to understand written security policies. Strong interpersonal skills with the ability to convey complex information in a clear, concise manner. Ability to produce high-quality reports and documentation. Strong communication skills (written and verbal). Detail oriented, with ability to manage time and organize competing priorities. Develop, maintain, define and document procedures Experience in, but not limited to, Control Framework & self-assurance, Policy Management & Regulatory Adherence.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.



Posted: 2020-02-14 Expires: 2020-03-15

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Business Risk & Control Sr. Associate - Technology Control Framework

Wells Fargo
Raleigh, NC 27603

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