26 days old

SACM Operational Risk Manager 5

New York, NY
  • Job Code
    5346912-7
Job Description

WELLS FARGO ENTERPRISE INFORMATION TECHNOLOGY

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 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 larger than Starbucks and The Gap combined.

POSITION RESPONSIBILITIES

This position will be the technology risk leader overseeing the end-to-end risk management assessments, risk design and consulting for the Service Asset and Configuration management functions. Working closely with the SACM technology team and leaders, this role is responsible for ensuring appropriate solutions that mitigate technology risk are being designed and deployed across the configuration management framework and systems. This includes assessing the risk and capabilities for SACM in order to deliver on vulnerability management requirements, data quality of the CMS, and overall governance effectiveness of the associated processes and controls. This role will lead a team of technical risk professionals and also be responsible for delivering the Enterprise Information Technology Risk Framework for SACM as follows:

  • Ensure Technology Risk Assessments are conducted by performing risk reviews and evaluations to identify and respond to risks and enable business objectives and decision making, and drive continuous improvement of risk management capabilities across businesses and divisions.
  • Understand technology risks by analyzing, anticipating and tracking the evolving risk. Accountable for reviewing and synthesizing metrics and reporting as well as sharing information and trends with key business leaders.
  • Identify, assess and evaluate technology risk to enable the execution of the enterprise risk management strategy
  • Identify legal, regulatory and contractual requirements and organizational policies and standards associated to technology systems/applications to determine their potential impact on the business objectives
  • Identify and evaluate risk response options and provide management with information to enable risk response decisions
  • Evaluate the current state of technology controls using a maturity model to identify the gaps between current and targeted controls maturity.
  • Work to define the approach to correct technology control deficiencies and maturity gaps to guarantee that deficiencies are appropriately considered and remediated.
  • Consult with process owners on design and implementation of technology controls in alignment with the organizations risk appetite and tolerance levels to support business objectives


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 6+ years must include direct experience in compliance, operational risk management, or a combination of both
  • 7+ years of management experience
  • 10+ years of risk management experience



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 articulate complex concepts in a clear manner
  • Ability to manage projects and issues involving multiple technology platforms



Other Desired Qualifications
  • 10+ years of experience within an Enterprise Technology function or Technology Risk function with demonstrated knowledge of technology systems, applications, and infrastructure in an ITIL or ISO20000 environment.
  • 10+ years demonstrated leadership skills and strategic ability to execute operational risk management programs.
  • Knowledge and understanding of asset and configuration management processes and functions
  • Knowledge and understanding of vulnerability management and associated prioritization and remediation
  • Experience in compliance, operational risk, IT systems security, business process mgmt or financial services, (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk)
  • Demonstrated knowledge of Technology and Security risk framework COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
  • Track record of providing constructive challenge with appropriate issue escalation and offering solution
  • Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines.
  • Demonstrated experience in building, leading, developing and retaining a team of managers, strong technical experts and high performing professionals in geographically disbursed environments.
  • Professional certifications such as CPA, CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP




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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SACM Operational Risk Manager 5

Wells Fargo
New York, NY

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Wells Fargo
New York, NY
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