Full 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.
The senior candidate will partner with Information Security and Wells Fargo Technology (WFT) business partners, policy owners, and Independent Risk Management partners to address and support WFT's ongoing adherence to Information Security and Technology policies.
This candidate will be responsible for managing efforts in collaboration with partners in Information Security and Technology domains to ensure remediation activity is executed to according to policy requirements. Additionally, candidate may be accountable for conducting assessments and gathering evidence to demonstrate adequacy of risk management practices associated with policy adherence.
Candidate may also perform ongoing analysis, perform monitoring/assessment activities, and produce actionable reporting that can be used to clearly articulate degrees of adherence and remediation. Must have strong hands-on background within Information Security and Technology that includes evaluation of risk, processes, controls, tools, applications, and related evidence associated with the management of technology and/or information security risk.
In addition, candidate must demonstrate experience in providing and presenting senior level analysis and reporting on technology and information security control status and risks on an on-going basis.
10+ 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 10+ years of IT systems security, business process management or financial services industry experience, of which 5+ years must include direct experience in compliance, operational risk management, or a combination of both
10+ years of experience in compliance, operational risk management (includes audit, legal, human capital risk, 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 10+ years of experience in one or combination of the following: IT systems security, business process management or human resources management; or 10+ years of financial services industry experience including 6+ years of experience in compliance, operational risk management, or a combination of both
6+ years of information security risk management program experience with at least 3 of those years of experience within technology
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
Strong presentation skills
Experience working in a large enterprise environment
Knowledge and understanding of information security industry standards and government regulations
Knowledge and understanding of project management methodologies, processes, and tools
Ability to coordinate completion of multiple tasks and meet aggressive time frames
Strong organizational, multi-tasking, and prioritizing skills
Customer service focus with the ability to respond to requests in a timely manner
Ability to work effectively, as well as independently, in a team environment
Experience successfully escalating complex issues and tracking follow-through to completion
Other Desired Qualifications
Ability to manage complex issues and large amounts of data
Advanced analytical skills with the ability to solve complex technical problems with data analysis
7-10 years experience in an Information Security and/or Technology Risk Management function
7-10 years experience in dealing and interacting with 2nd and 3rd lines of defense as well as regulatory bodies
Demonstrated knowledge and experience in Information Security Risk and supporting technologies
Demonstrated knowledge and experience in assessing Information Security and Technology processes and functions to establish controls that reduce risk in accordance with policies
NY-New York: 150 E 42nd St - New York, NY
NC-Charlotte: 1525 W Wt Harris Blvd - Charlotte, NC
NC-Charlotte: 301 S Tryon St - Charlotte, NC