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. 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. The Wells Fargo Technology Risk Management team is responsible for driving the execution and comprehensive view of risk across Enterprise Information Technology (EIT) and the firm by instilling a risk management culture where businesses are accountable for understanding and managing their risk. Technology Risk Management is organized around shared and divisional responsibilities to provide first-line-of-defense risk management support to drive the execution of the Technology Risk Management Program.This position is in the Enterprise Information Technology, Technology Risk Management, Self Assurance Practices Quality Assurance team. This position will be responsible for:Performing and leading quality assurance and quality control reviews for already tested controls. This role provides the assurance that policies, procedures and methodologies as well as internal controls are being executed as expected and the department work product in in compliance. Control review activity includes but not limited to:Test execution of Design and Operating Effectiveness, Issue Root Cause Analysis, Results Reporting as well as policy adherence evaluations. This person will work in a quality assurance function, collaborating with testers and LOB process/controls owners to help maintain consistency within the function. Uses knowledge of IT application and infrastructure technology, platform, audit or previous control testing to provide consultative assistance in identifying, evaluating, and resolving test execution issues. Delivering consistent and quality documentation throughout all phases of the QC process, ensuring all record retention policies are in compliance for the executed testing. This person will conduct, coordinate and lead other Control Review Operations activities such as control review activity or special projects as assigned. Collaborating closely with US teams and control testing managers in day-to-day job execution and providing guidance to less experienced specialists/consultants. Will need to assist in the preparation of monthly Quality Control metrics for dashboard reporting. Required Qualifications6+ 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 bothDesired QualificationsExperience developing and cultivating professional relationshipsAbility to articulate complex concepts in a clear mannerAbility to influence and collaborate at all internal organizational levelsAbility to interact with all levels of an organizationAbility to take initiative and work independently with minimal supervision in a structured environmentKnowledge and understanding of operational risk management in the financial services industryProfessional presentation skillsCertified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)Experience communicating with business partners and project managersExperience communicating in both written and verbal formats with senior executive-level leadersAdvanced Microsoft Office (Outlook, Excel, Word, PowerPoint, LiveMeeting and SharePoint) skillsAbility to interact with all levels of an organizationAdvanced Microsoft Office skillsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyOther Desired Qualifications Control Testing Experience: test of design, test of performance in IT Ops Risk or IT Audit Experience in preparing work plans and meeting scheduled deadlines Experience leading quality assurance and quality control reviews for already tested controls. Proven experience delivering consistent and quality documentation throughout all phases of the QC process, ensuring all record retention policies are in compliance for the executed testing. DisclaimerAll 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. Associated topics: business, business advisory, business analyst, business intelligence, business systems, client, consult, crm, information technology consultant, sales Associated topics: business advisory, business analysis, business analyst, business systems analyst, consultant, customer, market, sap, senior consultant, support analyst
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.