7 days old

Business Risk & Control Sr. Associate - Technology Self Assurance

Minneapolis, MN 55415
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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.

For more than 160 years, Wells Fargo has been in the risk management business. Its central to what we do, and its never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading further.

Who We Are

The Wells Fargo Enterprise Information Technology Risk Management team is responsible for building and executing strategic risk programs and enabling a comprehensive view of risk across Enterprise Information Technology (EIT). Further, EIT risk management is responsible for instilling a risk management culture where businesses are accountable for understanding and managing their risk. EIT risk management is organized around shared services and divisional responsibilities to provide first-line-of-defense risk management support, both domestically and internationally.

What we are looking for
The Technology Control Self-Assurance Team performs evidence based evaluations of processes, applications and infrastructure on a periodic basis using a risk based approach. Our focus is to ensure that Effective Primary and Key process controls are operating effectively in mitigating their assigned risk and that applications and infrastructure are in compliance with required controls. We are looking for a Business Risk & Control Sr. Associate to help mature the control self-assurance capability by bringing prior control design and testing experience to the infrastructure space. The right candidate will be responsible for executing reviews to ensure that infrastructure is in adherence with infrastructure requirements and will be able to perform high quality analytical work while operating in a very dynamic manner, connecting and building relationships with key partners.

Position Responsibilities

The accountabilities of this position include, but are not limited to:

Lead efforts to develop, implement, and mature the technology risk and control framework across EIT and the firm. Provide leadership on risk methodology, organizational interdependencies, and interoperability across risk and control partners to influence direction. Support a governance framework to provide transparency, accountability, and escalation of risk management related matters Leads the team for making decisions based process on the information available and presents solutions to management Knows when to act independently and when to lead and involve others in decision making process Reviews own work product for completeness and accuracy against a set of criteria Provides the team guidance on policy and processes in support of management Provide subject matter expertise on regulatory expectations and industry best practice around risk and control frameworks Partner with Second and third line of defense to inform, educate, and collaborateRequired 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

Program management experienceExperience communicating with business partners and project managersCertified 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 certificationExperience communicating in both written and verbal formats with senior executive-level leaders

Other Desired Qualifications 6+ Years risk management experience with demonstrated leadership skills and ability to mature risk management programs Advanced data analysis experience using Microsoft Excel IT audit/audit consulting experience Advanced Enterprise Risk Management experience and perspective Experience successfully navigating and influencing global financial institutions on risk management topics Strong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challenges Experience in evaluating the adequacy and effectiveness of policies, procedures and controls. Experience in review and development of risk ratings. 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. Ability to synthesize data from a variety of sources and deliver results quickly.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: 2020-02-13 Expires: 2020-03-14

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Business Risk & Control Sr. Associate - Technology Self Assurance

Wells Fargo
Minneapolis, MN 55415

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