11 days old

Operational Risk Consultant 4 - Information Security Oversight

Flagstaff, AZ 86004
  • 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.


The Enterprise Information Security (EIS) Oversight team is responsible for developing, implementing and performing Independent Risk Management review and credible challenge for the Wells Fargo information security risk-based program, including identifying, analyzing and follow-up of mitigating efforts. This Oversight position would work with the New Business Initiative (NBI) independent risk management oversight reviews, assessment and processes with an emphasis on Information Security reputational and customer risk for new and modified Wells Fargo products and services. This position would also be involved in various other Independent Risk Management Oversight reviews and work efforts. As part of managing these processes, this position would maintain awareness of frameworks and guidance such as FFIEC, NIST, COBIT, and ISO 27000 to help ensure successful Second Line Information security Oversight and program effectiveness.

Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through our many locations, ATMs, the internet (wellsfargo.com) and mobile banking. To learn more, Wells Fargo perspectives are also available at Wells Fargo Blogs and Wells Fargo Stories.

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 or audit Ability to identify risk factors and provide alternatives to mitigate Knowledge and understanding of platform technologies including network, distributed systems, desktop computing, voice, and threat management technologiesKnowledge and understanding of Information Security Frameworks and standards (FFIEC, NIST, ISO)Experience building partnerships and consulting effectively with leadershipMeeting facilitation experience in leading discussions that result in consensus and commitmentProject management experienceKnowledge and understanding of threat analysis and assessment of potential and current information security risk/threatsCertified 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

Other Desired Qualifications

Experience and/or knowledge of surface attack analysis


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.


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Operational Risk Consultant 4 - Information Security Oversight

Wells Fargo
Flagstaff, AZ 86004

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Operational Risk Consultant 4 - Information Security Oversight

Wells Fargo
Flagstaff, AZ

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