25 days old

Operational Risk Consultant 5

Chandler, AZ
  • Job Code
Job Description

At Wells Fargo, we have one goal: to satisfy our customers financial needs and help them achieve their dreams. Were looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where youll feel valued and inspired to contribute your unique skills and experience.

Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Corporate Risk helps all Wells Fargo businesses identify and manage risk.We focus on three key risk areas: credit risk, operational risk and market risk. We help our management and Board of Directors identify and monitor risks that may affect multiple lines of business, and take appropriate action when business activities exceed the risk tolerance of the company.

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.

Enterprise Information Security

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.

Job Description:

The EIS Information Security (IS) Program is being structured around 10 security Domains created from industry standards and internal expertise. The Security Domains are discrete components of the IS Program that will be managed individually as part of a cohesive whole. The Security Domains are a governance construct intended to ensure effective risk management.

Security Domains will provide:

  • A common set of elements that improves our ability to comprehensively understand and aggregate risk
  • Clear accountability for identifying and closing gaps and remediating risks
  • The ability to identify and prioritize remediation more comprehensively and effectively
  • The Security Domain model supports information security governance, transparency, and consistency across the lines.
  • This position will assist with the Information Protection Domain which is focused on improving the security posture of Wells Fargo by applying security controls that balance business needs and the need to maintain and protect Wells Fargo information.
  • Information Protection Domain key objectives
  • Understand location, classification, and applicable security controls of all data
  • Application of controls and monitoring based on data classification
  • Prevent unauthorized data from leaving the company

Required Qualifications

  • 10+ 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 10+ years of IT systems security, business process management or financial services industry experience, of which 5+ years must include direct experience in compliance, operational risk management, or a combination of both
  • 10+ years of financial industry experience
  • 6+ years of information security risk management program experience with at least 3 of those years of experience within technology
  • 5+ years of experience with Governance, Risk, and Compliance (GRC) concepts
  • 4+ years of Governance and Compliance experience
  • 3+ years of experience managing information security policies
  • 2+ years of leadership or management experience including working with Information Security teams or projects

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
  • In depth understanding of information security, controls, and technical environments/architectures
  • Demonstrated leadership capability and strong interpersonal effectiveness
  • Risk platform reporting experience
  • Experience in developing and documenting governance processes supporting operational risk frameworks
  • Experience leading complex, interdependent, cross-enterprise programs
  • Demonstrated ability to lead change through influencing skills, be a positive change agent, broker compromises, and meet deadlines
  • Ability to translate and summarize complex data into understandable, actionable information and recommendations


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 5

Wells Fargo
Chandler, AZ

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Chandler, AZ

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