Wells Fargo & Company (NYSE: WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global economy. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We also value the viewpoints of our team members and encourage them to be their best. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Learn more at our International Careers website .
Market Job Description
About Enterprise Global Services Enterprise Global Services (EGS) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Business Services, Risk Services and Knowledge Services. EGS operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about EGS at our International Careers website .
Department Overview Technology Risk Management is an organization of approximately 600 team members that have come together from diverse backgrounds in risk management and technology management. Central Risk Service teams manage the end-to-end life cycle of the Technology Risk Services and Operational Risk Teams that directly support the EIT business units providing risk consulting and risk services to EIT
About the Role The position would have responsibilities for supporting the Enterprise Information Technology (EIT)'s Technology Risk Management function. The successful candidates will support one or more areas of the risk management functions
We are seeking an experienced Senior Operational Risk Consultant to join our team and assist in developing and driving the technology Risk and Control Framework. This position will engage with the multiple risk and control stakeholders / lines of defense across Enterprise Information Technology (EIT) and the enterprise as a whole to enable a strong risk management practice and capabilities. This position will focus on Cloud technologies to provide guidance and testing to ensure controls and governance are effective to manage risk. Areas of focus include, but are not limited to: risk and control identification and testing, issue management, Policy & procedure evaluation, and regulatory and industry standards.
This role will focus on Public Cloud IT services and helps support processes and controls.
Responsibilities Responsibilities of this position include, but are not limited to:
Provide risk management oversight to a forward thinking Cloud strategic vision and direction, collaborate closely with existing Enterprise Information Technology (EIT), Enterprise Information Security (EIS) and other stakeholders to monitor action plans and milestones, inspire /transform and challenge new thinking
Possess strong communications skills, demonstrate critical thinking capabilities, and the ability to convey complex information and ideas both simply and clearly; be able to effectively communicate and broker agreements amongst diverse, differing, competing, and/or conflicting perspectives/priorities
Partner with Second and third line of defense to inform, educate, and collaborate
Provide subject matter expertise as it relates to control review activities and control data intelligence
Market Skills and Certifications
5 - 8 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 5+ 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
Experience in evaluating the adequacy and effectiveness of policies, procedures and
Experience in review and development of risk ratings.
IT audit or audit consulting experience
Identification and evaluation of Technology risks and controls, including supporting technology processes.
Experience with control evaluation and testing that including documentation of testing and reporting results.
Proven experience migrating production enterprise applications to Public and Private Clouds
Possesses extensive risk management strategy and governance, technology, and process knowledge across risk domain capabilities including Cloud solutions, patch and vulnerability management, IaaS, PaaS, and network segmentation
Ability to interact with all levels of an organization
Knowledge and understanding of Information Technology audit and risk management
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
Good analytical skills with high attention to detail and accuracy
We Value Diversity
At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.
Internal Number: 6735214
About Wells Fargo
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