8 days old

Info Security Analyst 3 - Enterprise Access Management Certification Team

San Antonio, TX
  • Job Code
Job Description


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.

Job Description

Note: Preferred locations are Chandler, AZ, San Antonio, TX, Charlotte, NC, but open to telecommuting or other core Wells Fargo locations.

This position coordinates and executes access certification (review) processes, adhering to regulatory and audit requirements. Privileged Access enhanced manual certifications will be a primary responsibility for this position. This position also serves as liaison between Business System Consultants, lines of business, application owners, QA and development teams working in effort to implement access certification solutions for various applications, operating systems and databases. Additional responsibilities will include assisting with transition of manual certification processes to automated processes where possible, identifying/addressing certification needs for various platforms, database, application access as well as privileged, system and standard access. This position includes Project and process enhancement participation, and also serves as an escalation point for support for certification issues, inquiries for other support areas.

Required Qualifications

  • 3+ years of information security administration experience
  • 3+ years of IAM (Identity and Access Management) experience

Desired Qualifications

  • Solid knowledge and understanding of information security practices and policies
  • Good verbal, written, and interpersonal communication skills
  • Excellent customer service skills
  • Intermediate Microsoft Office (Word, Excel, Outlook, PowerPoint, Access, and Project) skills
  • Ability to work effectively, as well as independently, in a team environment
  • Strong organizational, multi-tasking, and prioritizing skills
  • Ability to coordinate completion of multiple tasks and meet aggressive time frames
  • Knowledge and understanding of Information Technology audit and risk management

Other Desired Qualifications
  • 3+ yrs of work in Information Security, Access Administration and/or IT Compliance
  • 2+ yrs of work with multiple applications/platforms
  • 2 year college degree or equivalent work experience
  • Experience in Access Management and/or Access Certification
  • Ability to think strategically and manage change, self-driven for achieving problem resolution

Job Expectations

  • Ability to work additional hours as needed


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.



  • Customer Service
  • Security / Protective Services
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Info Security Analyst 3 - Enterprise Access Management Certification Team

Wells Fargo
San Antonio, TX

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Info Security Analyst 3 - Enterprise Access Management Certification Team

Wells Fargo
San Antonio, TX

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