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Operational Risk Consultant 4 - IT Risk Monitoring

at Wells Fargo

Posted: 6/12/2019
Job Reference #: 12205444

Job Description

Job Description

At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll 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.

Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking access through in-store, online, ATM, and other channels to Wells Fargo’s more than 70 million global customers.

The Risk & Control Monitoring group within Wells Fargo Technology’s Technology Control group is responsible for implementing and monitoring a risk-based program to identify and mitigate any operational risks that arise from inadequate or failed internal processes, systems or external events or may provide oversight of an operational risk program. The group also participates in and provides consulting and support for projects and initiatives to identify and mitigate operational risk in business activities.

The position will be responsible for supporting a new monitoring function for the Data Monitoring Team (DMT) within the Technology Control area of Wells Fargo Technology. The candidate may be asked to complete other related assignments as assigned.

This position will be responsible for assisting to build out a new monitoring function and partnering with the technical lead for creation and communication of dashboard metrics and alerts.

The candidate should demonstrate strong leadership, and the ability to: analyze and simplify complex information; be objective, capable of independent challenge; communicate effectively to various audiences, including management; influence stakeholders in collaborative environment without direct organizational authority; ability to manage multiple priorities at once; create partnerships and build a strong network of resources; and ability to compile, analyze, and interpret reporting; ability to work effectively across multiple lines of business; attention to detail; and strong organizational skills.



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
  • Syndicated loan experience
  • Knowledge and understanding of Information Technology governance risk and compliance processes such as; policies, control standards, risk management concepts, or information security
  • Knowledge and understanding of information security risk assessment or audit
  • Knowledge and understanding of project and process management
  • Ability to foster effective partnerships
  • Ability to influence and collaborate at all internal organizational levels
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Solid critical thinking skills
  • Solid negotiation skills
  • Ability to take initiative and work independently with minimal supervision in a structured environment
  • Ability to work effectively in a virtual team environment



Other Desired Qualifications
  • 10+ 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
  • Database experience with querying, data feeds and an understanding of data analytics.
  • 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
  • Ability to fluently articulate business strategy and operations; translating organizational strategies into clear objectives and business action 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.

Application Instructions

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