Sign In
 [New User? Sign Up]
Mobile Version

IT Control Review Senior Consultant (Operational Risk Consultant 4)

Wells Fargo

Minneapolis, MN
Job Code:
  • Financial Services
  • Information Technology
  • Legal
  • Save Ad
  • Email Friend
  • Print
  • Research Salary

Job Details

Job Description

This role will report to the Review Activities Manager and provide control review support to the Risk Management & Compliance (RMC) team of the Enterprise Data & Analytics (EDA) group. Specific responsibilities include:

  • Lead assigned control review engagements
  • Gather and understand relevant evidence; test controls; document test results, participate in control walkthroughs, track status of activities; escalate issues to management; follow-up with control owners/subject matter experts
  • Define requirements for test execution improvements and opportunities for test and reporting automation, preparing metrics and progress reports for management and our LOB partners
  • Assist in the development and maturation of EDA's Review Activities program - providing input to internal policy, procedures, tools and methodology used by the team
  • Provide guidance and counsel to address gaps and improve the effectiveness of EDA risk management.

Enterprise Data & Analytics (EDA), which offers Chief Data Office capabilities to Wells Fargo, focuses on leveraging data as a strategic asset. Data is critical to Wells Fargos continued success, deepening relationships with our customers, creating a seamless and convenient multi-channel experience, and meeting our commitment to satisfy our customers financial needs. EDA defines how we use information across the company, align our business practices and support our continued focus on great customer experience

Required Qualifications

  • 6+ 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; or 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in compliance, operational risk management, or a combination of both
  • 3+ years of information technology experience

Desired Qualifications

  • Advanced 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

Other Desired Qualifications
  • Experience in a Review Activities or control assessment role (control testing or IT audit)
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other applicable training, Certified Risk & Information Systems Control (CRISC)
  • Knowledge and usage of Wells Fargo Risk systems (SHRP, RCSA, CRAS+)
  • Experience building consensus and gaining buy-in and addressing complex issues within highly matrixed organization
  • Experience presenting information in a manner that persuades, educates, and enhances understanding at all levels
  • Experience assessing the adequacy of policies, procedures, processes, and compliance and operational controls
  • Experience in system design and development, data modeling, data flow diagraming and process flows
  • Data Governance practices including BCBS-239 principles


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.

Powered By

Featured Jobs

Career News