25 days old

Operational Risk Consultant 3 - Enterprise Information Security

La Habra, CA 90631
  • Job Code
Job Description

It starts with you. Our goal is to attract, develop, retain, and motivate the most talented people - those who care and who work together as partners across business units and functions. We value and promote diversity and inclusion in every aspect of our business and at every level of our organization.

Corporate Risk provides leadership, enhances communications, assists with problem identification and solutions, and shares best practices. In addition, this group provides an enterprise-wide view of risk, assists management and our Board of Directors in identifying and monitoring risks that may affect multiple lines of business, and takes appropriate action when business activities exceed the risk tolerance of the company.

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.

We have an opening for an Operational Risk Consultant within the EIS Identity and Access Management (IAM) Governance & Oversight Teamto assist with a sustainable governance practice within Enterprise Information Security Enterprise Access Management (EAM). This position will be responsible for developing, implementing, and monitoring risk-based programs to identify, assess, and mitigate any operational and information security risk that arises from inadequate or failed internal processes, people, systems, or external events, while maintaining a balance between risk mitigation and operational efficiency.

This Operational Risk Consultant 3 will help design, implement, and maintain sustainable practices that provide governance and oversight for IAM. The person in this position will:

  • Evaluate adequacy and effectiveness of access management policies, procedures, processes, and internal controls
  • Recommend changes to processes for continuous improvement
  • Direct content development for standardized reporting, control metrics, and senior leadership briefings
  • Work with business units and provide operational risk expertise and consulting for project and BAU activities
  • May provide consultation on information security governance issues
  • Communicate confidently and professionally to leadership

Location: This can position can sit in any Wells Fargo core location, or telecommute.

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
  • 3+ years of IAM (Identity and Access Management) experience
  • 2+ years of process definition and documentation experience
  • 2+ years of process design or improvement experience
  • 1+ year of financial services industry experience

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
  • Advanced Microsoft Office skills
  • Knowledge and understanding of Information Technology governance risk and compliance processes such as; policies, control standards, risk management concepts, or information security
  • Knowledge and understanding of information security principles, policies, and procedures
  • Ability to manage in a matrixed organization environment
  • Experience working in a large enterprise environment
  • Ability to identify and manage complex issues and negotiate solutions within a geographically dispersed organization
  • Knowledge and understanding of project management methodologies, processes, and tools
  • Ability to work effectively, as well as independently, in a team environment
  • Experience conducting root cause analysis for data-driven process-related improvements
  • Strong organizational, multi-tasking, and prioritizing skills
  • Ability to present complex material in a digestible, consumable manner to all levels of management
  • Ability to present to decision makers in a professional and confident manner


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.



  • Financial Services
  • Information Technology
  • Security / Protective Services

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Operational Risk Consultant 3 - Enterprise Information Security

Wells Fargo
La Habra, CA 90631

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Wells Fargo
La Habra, CA

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