1+ months

Operational Risk Consultant 4

Chandler, AZ 85225
  • 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 smart 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.
Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified financial services company with $1.7 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 9,000 locations, more than 12,500 ATMs, online (wellsfargo.com), and mobile devices. Wells Fargo has more than 265,000 team members in 36 countries across our approximately 90 businesses.

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 Technologys (EIT) vision is to provide Wells Fargo world leading technology risk management. Through a framework that addresses policy, process, operations, people, and technology, EIT protects Wells Fargos infrastructure, corporate data, and customer assets, and ensures alignment with applicable regulations and laws.

We have an excellent opportunity for an Operational Risk Consultant in Enterprise Information Technology. In this new role you will be responsible for ensuring EIT is monitoring and assessing its portfolio of risk associated with operational risk disciplines (i.e., Model Risk, Information Security, Fraud, etc). The work conducted by this person will be considered sensitive. Candidates will need to be able to become EITs subject matter expert for multiple operational risk areas. Candidates will need to represent EITs interests to the Enterprise groups responsible for creating the operational risk policies and programs related to operational risk. This person will also need to be able to articulate Enterprise requirements to stakeholders within EIT, and create internal policies and procedures that reflect EITs standards above-and-beyond what is required by the Enterprise. This person will also be responsible for monitoring EITs portfolio of operational risk within certain disciplines and reporting on the adequacy of EITs compliance with requirements through various forums and committees. Monitoring of risk will include periodic deep-dive assessments that this person will conduct.

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

Desired Qualifications

Advanced Microsoft Office skillsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyAbility to interact with all levels of an organizationKnowledge and understanding of information security risk assessment procedures, risk mitigation or remediationAbility to learn and assimilate information from multiple people and sourcesAbility to work effectively, as well as independently, in a team environmentAbility to work in a fast paced deadline driven environment

Other Desired Qualifications 5+ years experience in a technology environment within the last 8 years Previous risk assessment experience within the last 5 years Experience assessing technology programs Understanding of Wells Fargo operational risk programs Degree in Technology or related field Related certification (e.g. CISSP, CISA, GIAC, etc.) Ability to effectively communicate with peers, engineers, administrators and various levels of management

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: 2019-02-16 Expires: 2019-04-16

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Operational Risk Consultant 4

Wells Fargo
Chandler, AZ 85225

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