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Operational Risk Consultant 4

Wells Fargo


Location:
San Francisco, CA
Date:
09/07/2017
2017-09-072017-10-07
Job Code:
5346221-2
Categories:
  • Engineering
  • Management
  • Financial Services
  • Information Technology
  • Legal
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Job Details

Job Description

About Wells Fargo and Company

Wells Fargo & Company is a diversified financial services company providing banking, insurance, investments, mortgage, and consumer and commercial finance through more than 9,000 stores and more than 12,000 ATMs and the Internet (wellsfargo.com) across North America and internationally.

Were headquartered in San Francisco, but were decentralized so every local Wells Fargo store is a headquarters for satisfying all our customers financial needs and helping them succeed financially. One in three households in America does business with Wells Fargo. Wells Fargo has $1.4 trillion in assets and more than 275,000 team members in more than 35 countries across our 80+ businesses.

Who We Are

The Wells Fargo Technology Risk Management team is responsible for driving the execution and comprehensive view of risk across Enterprise Information Technology (EIT) and the firm by instilling a risk management culture where businesses are accountable for understanding and managing their risk. Technology Risk Management is organized around shared and divisional responsibilities to provide first-line-of-defense risk management support to drive the execution of the Technology Risk Management Program.

About Enterprise Information Technology (EIT)

At Wells Fargo, technology is at the heart of what enables us to satisfy our more than 75 million global customers financial needs and help them succeed financially. The Enterprise Information Technology (EIT) group provides strategic technology-based products, services, and governance for our enterprise business units. EIT helps customers conduct an average of 95 million transactions each day through in-store, online, ATM, and telephone transactions, delivering a true One Wells Fargo experience and ensuring their security, regardless of the channel. Altogether, EIT draws on the talents and motivation of thousands of technology team members across the enterprise, managing world-wide technology for more than 8,700 stores and 12,500 ATMs, making EIT a competitive advantage for Wells Fargo.

What we are looking for:

We are seeking a Senior Operational Risk Consultant to join our team and assist in developing and driving the technology Risk and Control Framework. This is a strategic position that will engage with the multiple risk and control stakeholders / lines of defense across Enterprise Information Technology (EIT) and the enterprise as a whole to enable a strong risk management practice and capabilities. Areas of focus include, but are not limited to: risk and control taxonomy/terminology, frameworks linkages to organizational hierarchies, assessable universe construct, collaboration with partners to align and influence on thinking, business owned technology Partner with stakeholders to continue evolution of the risk management ecosystem (i.e. FFIEC, strong foundations, embedded tech)

These roles will include support to the following areas:

  • Technology Resolution and Recovery Program .This is a key strategic project for EIT. Need the ORC to support multiple individual projects and integration of these projects into EIT Target Operating Models which include Change and Release Management. In addition, we will need to have this ORC be part of the monthly risk management project review. Also, they need to support EIT for key reports for regulators.
  • Cloud Governance and Risk Assessment Provide key initiatives leadership and drive programs (i.e.. Enterprise Cloud Policy and Cloud Governance and Risk Assessment CA and process improvements.)
  • Setting priorities for technology and business needs, (Across all lines of business) ;Partners with Risk, CIO and Infrastructure leaders to set and maintain technology vision, strategy and roadmaps (supports new strategy EIT projects) , and Process Engineering Excellence and Maturity EIT Across the Organization.

Preferred locations- Phoenix, AZ; Minneapolis, MN; Charlotte, NC; New York, NY; Des Moines, IA; San Francisco, CA.



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 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
  • Program management experience
  • Experience communicating with business partners and project managers
  • Advanced Microsoft Office (Outlook, Excel, Word, PowerPoint, LiveMeeting and SharePoint) skills
  • Certified 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
  • Experience communicating in both written and verbal formats with senior executive-level leaders



Other Desired Qualifications
  • 6+ Years risk management experience with demonstrated leadership skills and ability to mature risk management programs.
  • Advanced Enterprise Risk Management experience and perspective
  • Experience successfully navigating and influencing global financial institutions on risk management topics
  • Strong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challenges
  • Experience in evaluating the adequacy and effectiveness of policies, procedures and controls.
  • Experience in review and development of risk ratings.
  • Experience in assessing risk, writing issues, and developing appropriate corrective actions.
  • Demonstrated negotiation skills, especially with difficult topics when partnering with senior management. This includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary.
  • Demonstrated experience with both strategic and tactical approaches to risk management.
  • 3+ years experience within a Technology business group with demonstrated knowledge of technology systems, applications, infrastructure and emerging technology and associated risks in a business environment
  • Experience with Enterprise Cloud, SDLC, Architecture, Technology Risk Governance and COBIT 5.
  • RRP experience, Regulatory Experience, and Software Development.
  • Desired skills include background in COBIT 5, ITIL, Information Technology Strategy and Information Technology Process Improvements.
  • Bachelors Degree or equivalent; regulatory experience a plus
  • Professional certifications such as CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP, CIA a plus




Disclaimer


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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