4 days old
2017-12-062018-01-05

Operational Risk Consultant 5

Rochester, NY
  • Job Code
    5373973-5
Job Description

For more than 160 years, Wells Fargo has been in the risk management business. Its central to what we do, and its never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading further.

Technology at Wells Fargo is at the heart of what enables us to satisfy our customers financial needs and help them succeed financially. The Enterprise Information Technology (EIT) team leads technology for one of the highest market cap financial services institutions in the world, helping 76.6 million customers conduct an average of 95 million transactions each day, helping more end-customers every day both in the United States and across the globe than any other division in our company.

The Wells Fargo Enterprise Information Technology Risk Management (EIT RM) team is responsible for driving the execution and providing a comprehensive view of risk across Enterprise Information Technology (EIT) by instilling a risk management culture where EIT is accountable for understanding and managing risk.

The EIT team helps customers directly every time they do business with the company, delivering a true One Wells Fargo experience and ensuring their security, regardless of channel. EIT also helps customers by remaining trusted partners working with all lines of business to develop and deliver value-added products and services. To do this, EIT draws on the talents and motivation of thousands of technology team members across the enterprise. Altogether, EIT manages world-wide technology for more than 8,700 stores and 12,500 ATMs.

This EIT Operational Risk Consultant role will have accountability for risk management within the aligned EIT business group as First Line of Defense (FLOD). Our environment continues to be one of heightened standards, raised risk consciousness, and regulatory requirements. The model through which we deliver risk programs and oversight is changing. This role is created in alignment with the new comprehensive First Line of Defense risk structure for Enterprise Information Technology. As the first line of defense, this role provides credible challenge to the EIT group, consistent with the Wells Fargo Vision & Values and risk appetite.

This position and will serve as a Senior Operational Risk Consultant within the Technology Security Assessment (TSA) group. This position will contribute to the implementation and execution of the Intrusive Risk Assessment program that proactively identifies compliance and technology risk with remediation options.

critical FLOD risk functions, in alignment with the Corporate Risk Model and EIT Risk Target Operating Model. Accountabilities of the Operational Risk Consultant will include:

  • Retrieve enterprise-level compute asset data for correlation
  • Perform comprehensive analysis of enterprise data to identify associated risk
  • Evaluate risks and prioritize risks and remediation work
  • Conduct and support risk assessments that evaluate the environment and estimate the level and trends of inherent risk, determine the effectiveness of associated controls and the level and trends of residual risk
  • Proactively identify risks within EIT across internal and external events
  • Monitor controls to identify gaps and prevent, correct, and detect operational risk issues

Identify, measure, monitor, support, and complete EIT risk management training, communication, and outreach programs



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



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
  • 6+ years experience within an Enterprise Technology function or Technology Risk function with demonstrated knowledge of technology systems, applications, infrastructure, and emerging technology and associated risks in a business environment
  • Demonstrated leadership skills and strategic ability to execute operational risk management programs
  • Broad and significant knowledge of technology and the associated challenges, risks, and required controls inherent in a complex federated environment
  • Demonstrated knowledge of Technology and Security risk framework COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
  • Proven prior experience in comprehensive risk ownership and accountability for the risk profile positioning
  • Track record of providing constructive challenge with appropriate issue escalation and offering solutions
  • Demonstrated ability to effectively drive and lead organizational change
  • Demonstrated ability to manage in a matrix environment both domestically and internationally
  • Comprehensive knowledge and understanding of strategic elements of financial, operational, technical, and regulatory environments across a complex global services environment




Street Address

AZ-Chandler: 2600 S Price Rd - Chandler, AZ
CA-SF-Financial District: 333 Market St - San Francisco, CA
IA-Des Moines: 800 Walnut St - Des Moines, IA
MN-Minneapolis: 255 2nd Ave S - Minneapolis, MN
NY-New York: 150 E 42nd St - New York, NY
NC-Charlotte: 301 S Tryon St - Charlotte, NC



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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Operational Risk Consultant 5

Wells Fargo
Rochester, NY

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Rochester, NY
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