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Operational Risk Consultant 4

Wells Fargo | West Des Moines IA 50398 USA | Full Time | Posted: 08/23/2019

Job Descriptiontop

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.

Enterprise Finance & Information Technology offers technology and services that exceed Wells Fargo customers’ expectations and directly enable them to succeed financially. We interact with customers more than 12 billion times a year through in-store, online, ATM, and telephone transactions. We impact customers directly, through systems availability and security, as well as indirectly, through our business partners who offer and deliver a myriad of products and services that meet customers’ financial needs. We provide a competitive advantage for the company through excellence in fundamentals, integrated partnerships, and our talented and engaged team members.

This Operational Risk Consultant 4 position is part of the Enterprise Information Security Consumer Banking and PVSI Group ISL Team supporting various LOBs within PVSI. This person in this role will provide leadership and partner with the business while providing information security consulting services to guide the business in implementing strong compliance and operational risk management practices in an efficient, controlled, process-driven and customer focused manner.

The accountabilities of this position include, but are not limited to:

  • ISRA Risk Assessment Initiation and Discovery
  • Manage portfolio of risk assessments as a part of the ISRA process, responsible for ensuring end to end completion of assessments
  • Communicate identified risk issues and associated action plans to senior leaders
  • Facilitation and management of action plans for identified risks
  • Provide consulting related various third party processes including IRQ, Site Review, Code Review and FFIEC scanning etc.
  • Provide other information security consulting services to the business in support of their initiatives
  • Collaborating with other teams involved in the Risk Assessment process
  • Addressing difficult issues, anticipating emerging issues, and taking action to facilitate resolution
  • Maintaining an awareness of risk issues and ensuring appropriate escalation and follow-up takes place
  • Enhancing and maturing the team’s processes and performance
  • Helping implement a high performing Risk Assessment team

**The position location is flexible within Wells Fargo footprint**



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
  • 6+ years of information security 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 interact with all levels of an organization
  • Ability to articulate complex concepts in a clear manner
  • Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)
  • 10+ years of information security experience
  • Knowledge and understanding of security consulting on complex issues related to data access, integrity, confidentiality and business continuity
  • Knowledge and understanding of Wells Fargo risk platforms, such as Security Planning & Assessment of Risks/Controls (SPARC), Configuration Management Database (CMDB), Information Services Application Inventory (ISAI), Vendor Management System of Record (VSMOR), Third Party Information Management Systems (TRIMS), Control Review Assessment System Plus (CRAS+), or Centralized Issue and Corrective Action Tracking (CICAT)



Other Desired Qualifications
  • Strong Information Security technical skills and knowledge to identify and understand gaps and recommend control solutions and process or design changes as appropriate.


Job Expectations

  • Ability to travel up to 5% of the time



Street Address

AZ-Chandler: 2600 S Price Rd - Chandler, AZ
AZ-Chandler: 2700 S Price Rd - Chandler, AZ
AZ-PHX-Northwest Phoenix: 2222 W Rose Garden Ln - Phoenix, AZ
CA-SF-Financial District: 333 Market St - San Francisco, CA
CA-SF-South Of Market Area: 45 Fremont Street - San Francisco, CA
MN-Minneapolis: 255 2nd Ave S - Minneapolis, MN
MN-Shoreview: 1801 Parkview Dr - Shoreview, MN
MO-Saint Louis: 1 N Jefferson Ave - Saint Louis, MO
NC-Charlotte: 401 S Tryon St - Charlotte, NC
NC-Charlotte: 1525 W Wt Harris Blvd - Charlotte, NC
IA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IA
IA-West Des Moines: 800 S Jordan Creek Pkwy - West Des Moines, IA
NC-Winston Salem: 809 W 4 1/2 St - Winston Salem, NC
SD-Sioux Falls: 3201 N 4th Ave - Sioux Falls, SD



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.

Job Detailstop

Location West Des Moines, IA, 50398, United States
Categories Quality Assurance/Safety

Location Maptop

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How to apply Employer provided a link where your application will be accepted. Click on the link below and follow instructions.
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Job Code 5504063-9
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