Operational Risk Consultant 4 Information Security
4223 David Cox Rd
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Job Description At Wells Fargo, we have one goal: to satisfy our customers' financial needs and help them achieve their dreams. 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. 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. Manage the collection of attestation and evidence documentation for Society for Worldwide Interbank Financial Telecommunication (SWIFT) Information Security control requirements. Review for evidence documentation for compliance with control requirements. Partner with Independent Risk Management (IRM) in the review. Respond to questions from audit during the review. The position is focused on Information Security available for someone with extensive experience in IT Audit, Information Security or Operational Risk Consulting. In order to meet the requirements of the lines of business supported and the Information Security Risk Assessment (ISRA) process, the position will involve use of Policyworks, Environmental Characterization Questionnaires (ECQ), User interface (UI) for external web facing applications and any other required enterprise forms. It may also involve coordinating Federal Financial Institutions Examination Council (FFIEC) Penetration Testing, Code Reviews, Application Site Reviews (ASR), Internal and External Corporate Information Security Evaluations (E-CISE, I-CISE), and working with outside vendors. Day to day job duties include collaboration with Information Security Consultants (ISC), and communicating Information Security education and awareness to different levels of the organization. The position will require the ability to effectively consult on and articulate Information Security issues. Manage and understand multiple security plans and action plans simultaneously while demonstrating excellent time management skills. Reports findings and develops business cases to influence senior management on the need for controls to mitigate risk. 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 4 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 An active SWIFT (Society for Worldwide Interbank Financial Telecommunication) Certification Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) Strong organizational, multi-tasking, and prioritizing skills Excellent verbal, written, and interpersonal communication skills Strong analytical skills with high attention to detail and accuracy Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders Leadership experience Knowledge and understanding of treasury management industry, products and services Other Desired Qualifications 3 years of compliance related information security experience Ability to handle multiple projects, priorities and directives Ability to work with and support both remote team members and remote lines of business Ability to work in a rapidly changing and dynamic environment. Experience working with the Wells Fargo Information Security Risk Assessment (ISRA) process including sparc IT Control Testing experience Knowledgeable with Policyworks and Wells Fargo Information Security Policies, Control Standards, Control Solutions and Technical Baselines 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. Department: Risk/Compliance - provided by Dice Analytical Skills, CISSP, Consulting, Environmental, Management, Risk Management, Security, Testing, User Interface Associated topics: business, business advisory, business systems, business systems analyst, consult, customer, information technology consultant, market, sales, senior consultant Associated topics: business analyst, business intelligence, business systems, consult, customer, information technology consultant, market, marketing, senior consultant, support analyst Associated topics: business, business systems, business systems analyst, client, consult, consultant, information technology consultant, sap, senior consultant, support analyst Associated topics: business, business advisory, business intelligence, client, consult, customer, information technology consultant, marketing, sales, senior consultant Associated topics: business, business analysis, business systems, business systems analyst, consultant, crm, market, sap, senior consultant, support analyst Associated topics: business, business analysis, business analyst, business intelligence, information technology consultant, market, marketing, sales, senior consultant, support analyst
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