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Business Risk and Control Senior Associate - Technology Control Framework

Wells Fargo | Summit NJ 07902 USA | Full Time | Posted: 02/14/2020

Job Descriptiontop

Job Description

Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as “Personal Cell” or “Cellular” in the contact information of your application.

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.

Technology Control Framework, Methodology, and Governance provides the foundation and sustainable process for the tactical and strategic management of the Technology Control Framework. Functions are organized to focus on the effectiveness and efficiency of operations and to deliver on Wells Fargo Technology commitments in a timely and comprehensive manner.

Key Responsibilities/Accountabilities: As a Business Risk and Control Senior Associate you will support key Technology Control Framework functions including:

  • Performing centralized governance, oversight, and facilitation of strategic planning for the Technology Control Framework.
  • Acting as a Framework, Methodology, and Governance point of contact for core Enterprise Risk Programs and Independent Risk Management.
  • Performing the centralized collection, administration, and support for all critical engagements applicable to the Technology Control Framework, facilitating collaboration of accountable resources and subject matter experts as required, and delivering on Technology Control Framework commitments.
  • Developing and performing all centralized process/control effectiveness and data compliance monitoring. Facilitating the identification, planning, and oversight for associated remediation activities.
  • Developing and performing all centralized Technology Control Framework communications and data management functions, including centralized reporting, training, education, and awareness programs.
  • Maintaining core inventories associated with Technology Control Framework specific Measures, Metrics, and Reporting to drive efficiency and opportunities for automation where appropriate.
  • Performing centralized management and maintenance for the Process, Risk, and Control inventory content; managing supporting technology relationships, data administration, and change management needs.

Required Qualifications

  • 3+ years of Technology Risk Management experience
  • 5+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management) or 5+ years of financial services industry experience, of which 3+ years must include direct experience in risk management

Desired Qualifications

  • Ability to assess issues, make quick decisions, implement solutions, and influence change
  • Ability to interact with all levels of an organization
  • Advanced Microsoft Office (Word, Excel, and Outlook) skills
  • Excellent verbal, written, and interpersonal communication skills
  • Strong analytical skills with high attention to detail and accuracy
  • 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

Other Desired Qualifications
  • 4+ years project management experience with large scale technology projects including: business requirements, risk analysis, project planning, resource planning, risk/issue management, testing, and implementation
  • Experience with assessing the adequacy of policies, procedures, processes, compliance, and operational controls in a significantly large and complex organization
  • Prior experience with tracking, monitoring, and implementing corrective actions or information security exceptions for Compliance/Operational Risk
  • Knowledge and experience with technology-related regulatory requirements and frameworks including FFIEC, COBIT, COSO, NIST, ITIL
  • Ability to translate ambiguous ideas/issues into well-defined plans/solutions, while influencing decision-making process
  • Self-motivated with ability to work independently
  • Proven ability to be adaptable to a dynamic work environment with multiple priorities and strict timelines, and to set appropriate deliverable timelines and follow-through

Job Expectations

  • Ability to travel up to 5% of the time

Street Address

NY-New York: 150 E 42nd St - New York, NY
MO-Saint Louis: 1 N Jefferson Ave - Saint Louis, MO
NJ-Summit: 190 River Rd - Summit, NJ
MN-Minneapolis: 255 2nd Ave S - Minneapolis, MN
IA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IA
AZ-Chandler: 2600 S Price Rd - Chandler, AZ
AZ-PHX-Northwest Phoenix: 2202 W Rose Garden Ln - Phoenix, AZ
CA-SF-South Of Market Area: 45 Fremont Street - San Francisco, CA


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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Location Summit, NJ, 07902, United States
Categories Information Technology

Location Maptop

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Job Code 5525587-7

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