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Operational Risk Consultant 3 - Technology Control Testing

Company: Wells Fargo
Location: Charlotte
Posted on: June 15, 2019

Job Description:

Job DescriptionAt 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.Corporate Risk helps all Wells Fargo businesses identify and manage risk. The team focuses on several key risk types, including conduct, credit, financial crimes, information security, interest rate, liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk.The group provides leadership, enhances communications, assists with problem identification and solutions, and shares best practices. In addition, the group provides an enterprise-wide view of risk, assists management and our Board of Directors in identifying and monitoring risks that may affect multiple lines of business, and takes appropriate action when business activities exceed the risk tolerance of the company.Within Wells Fargo Compliance, the Enterprise Testing group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Enterprise Testing is responsible for developing a common methodology and standards, providing governance and oversight, executing testing; and conducting horizontal reviews.Testing and validation teams are responsible for implementing the Enterprise Testing methodology and standards, and executing group- specific testing.Information Protection Technology & Data (IPTD), within the Corporate Risk Enterprise Testing group, has the responsibility for performing independent monitoring, testing, and validation activities over information security, technology, and data functions.-- IPTD partners with process owners and other risk management functions to help ensure risks are adequately controlled and issues are appropriately escalated and remediated.The selected individual will help develop and execute testing plans within the technology organization and work to understand the respective area and its touchpoints/dependencies with other groups. Additionally, the development of a corresponding risk profile and the implementation of a corresponding risk management program are required. Excellent technical background, control testing experience, risk management experience, and executive-level communication are all required skills.Responsibilities of this position include, but are not limited to: Supporting efforts to effectively identify risks, partner to develop remediation approaches and controls, ensure remediation plans are executed and validated within the Wells Fargo Technology (WFT) organization. Representing IPTD on all risk matters requiring review and ensuring all risk management deliverables are met accurately and timely. Providing risk management leadership and support in order to mature technology processes, and provide input to the risk reporting for the group. Working across the WFT groups to address emerging and existing risks in the environment.--- Support a governance framework to provide transparency, accountability, and escalation of risk management related matters.Required Qualifications2+ 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 both2+ years of experience in one or a combination of the following: additional compliance, additional operational risk management, IT systems security, business process management or financial services industry experience; or a BS/BA degree or higher in business or a related fieldDesired QualificationsIntermediate Microsoft Office skillsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyAbility to interact with all levels of an organizationKnowledge and understanding of audit, regulatory compliance, or risk managementSolid critical thinking skillsOther Desired Qualifications 4+ Years risk management experience with demonstrated leadership skills and ability to mature risk management programs. Demonstrated success with influencing business units to identify, formulate and implement processes/procedures to mitigate risk. Experience in evaluating the adequacy and effectiveness of policies, procedures, and controls. Experience in review and development of risk and control ratings. Experience planning, executing, and closing a testing engagement. Experience developing and executing testing scripts. Experience in assessing risk, writing issues, and developing appropriate corrective actions. Demonstrated negotiation skills, especially with difficult topics when partnering with technology. This includes the willingness and ability to question decisions, understand direction, and escalate issues, where necessary. Demonstrated experience with both strategic and tactical approaches to risk management. Ability to synthesize data from a variety of sources and deliver results quickly. Demonstrated experience working with other risk management communities. Experience with third party management, technology control functions, technology risk metrics, or technology processes oversight. Demonstrated understanding of technology environments as it relates to risk issues facing financial institutions today. Bachelor's Degree or equivalent; regulatory experience a plus Professional certifications such as CPA, CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP, CIA a plus Experience in Audit, Compliance, Risk and TestingDisclaimerAll 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.PandoLogic. Keywords: Risk Analyst, Location: Charlotte, NC - 28254

Keywords: Wells Fargo, Charlotte , Operational Risk Consultant 3 - Technology Control Testing, IT / Software / Systems , Charlotte, North Carolina

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