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Operational Risk Consultant 5 - SACM

Wells Fargo


Location:
Charlotte, NC
Date:
09/07/2017
2017-09-072017-10-07
Job Code:
5354505-11
Categories:
  • 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 an experienced Senior Operational Risk Consultant to join our team and assist in the oversight of Service Asset and Confirmation Management (SACM) including IT Asset Management (ITAM), Configuration Management, Vulnerability Management, Patch Management, and End of Life Management (EOL).

Key Responsibilities/Accountabilities:

As part of the First Line of Defense, this role provides leadership support to monitor and validate corrective actions; provide input for monthly risk assessments; document; identify, document, evaluate, and validate internal controls; approval of policy exceptions and projects; consult with management on risk and control decisions; guide management in the development or reporting and metrics; review and evaluate policies.

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



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
  • 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
  • IT audit experience
  • Professional certifications such as CISA, CISSP, ITIL, etc.
  • Preferred location is Charlotte NC. Other locations above will be considered but may require up to 25% travel.
  • Experience auditing SACM, ITAM, Vulnerability Management, Patch Management, and/or Configuration Management.
  • Experience developing and/or evaluating metrics.
  • Experience applying COBIT 5




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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