19 days old

EIS Oversight Consultant - Operational Risk Consultant 3

Flagstaff, AZ 86004
  • Job Code
Job Description

Lets talk about building a rewarding career

Youve got the passion. Youve got the skills. Now you just need the right opportunity. At Wells Fargo, youll have the chance to join a team of intelligent and talented people who share the same values. Our diverse lines of business offer a world of opportunity to expand your capabilities and advance your career. We invest in our people and provide a supportive environment in which to learn and grow.


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. EIS is part of Wells Fargo's Corporate Risk organization and is led by the Chief Information Security Officer.

Location: May be flexible to any US domestic location

There is an exciting Operational Risk Consultant opportunity in Enterprise Information Security within Corporate Risk. We are seeking an EIS Oversight Consultant to perform information security control testing. As such this individual will be responsible for the planning, execution and reporting of the information security control testing as directed by management. In addition, this individual will be responsible for the validation of information security related issues.

This candidate should have a strong understanding of information security (IS) including both application IS controls and infrastructure IS controls. In addition this candidate must have excellent communication skills and an aptitude to proactively manage tasks and relationships.


  • Understand processes & supporting applications and technology selected for testing in EIS and across the enterprise
  • Understand the risks and controls for higher risk applications, technology and processes selected for testing
  • Identify the key information security risks & controls for the selected processes, applications and/or technology
  • Develop testing strategies and test procedures for primary and key information security controls
  • Execute testing of primary and key information security controls with supervision
  • Report on test results and any issues identified and provide recommendations to management

Required Qualifications

  • 2+ 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
  • 2+ years of experience in one or a combination of the following: additional compliance, additional operational risk management, IT systems security, business process management or financial services industry experience; or a BS/BA degree or higher in business or a related field

Desired Qualifications

  • Intermediate 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
  • Audit or internal controls testing experience
  • 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 influence and build relationships with LOB stakeholders, technology CIO leadership, external service providers, and architecture teams
  • Strong analytical skills and ability to build business cases
  • Virtual leadership experience with ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment
  • Meeting facilitation experience in leading discussions that result in consensus and commitment
  • Ability to assess issues, make quick decisions, implement solutions, and influence change
  • Information Security Frameworks and standards (FFIEC, NIST, ISO) experience
  • Certified 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 certification


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.



  • Management
  • Financial Services
  • Information Technology
  • Security / Protective Services
  • Legal

Featured Jobs

Career News

Share this job:

EIS Oversight Consultant - Operational Risk Consultant 3

Wells Fargo
Flagstaff, AZ 86004

Share this job

EIS Oversight Consultant - Operational Risk Consultant 3

Wells Fargo
Flagstaff, AZ

Separate email addresses with commas

Enter valid email address for sender.

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast