Operational Risk Consultant 6 - Technology CTO

Company: Wells Fargo Bank
Location: New Hyde Park
Posted on: December 6, 2019

Job Description:

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 prior to 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. These role(s) will be accountable for the risk portfolio for a CTO functional area and ensure all required risk related information is communicated, managed and escalated as appropriate. Ensure development and implementation of mitigation strategies to address known gaps and deficiencies in an effective and timely manner. Serve as a technical SME providing advisory capabilities for defined functional area. Accountable for ensuring functional area strategic plans includes material risk and associated activities consistent with the enterprise risk framework and risk appetite statements. Provide input to the design, development, implementation, and maintenance of control environment in partnership with CTO and Central Services Risk team. Manage relationships and drive collaboration across CTO functional area, Tech Risk Central Services, 2nd line of defense and 3rd line of defense teams.

Required Qualifications

• 12+ 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 12+ years of IT systems security, business process management or financial services industry experience, of which 6+ years must include direct experience in compliance, operational risk management, or a combination of both
  
  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
  • 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
  • Management experience in an matrixed organization environment
  • Ability to turn preliminary or ambiguous information, ideas, or problems into well-defined plans and solutions
  • Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders
  • Virtual leadership experience with ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment
  • Ability to organize and manage multiple priorities
  • Ability to generate, review, edit, and distribute executive level reports
  • Strong analytical skills with high attention to detail and accuracy
  • Experience working with internal and external auditors and examiners
  • Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
    
    Other Desired Qualifications
    
    • 14+ years of experience within an Enterprise Technology function or Technology Risk function with demonstrated knowledge of Technology systems, applications, infrastructure and emerging Technology and associated risks in a business environment
    • Experience managing and executing information Technology risk programs that align to a Technology Business function
    • Broad and significant knowledge of Technology and the associated challenges, risks and required controls inherent in a complex environment, including knowledge of SDLC, Change Management, Enterprise Architecture, Cloud, Vendor and third party, Data, Artificial Intelligence / Robotics and Process Automation, BCP / Operational Resiliency, problem and incident management, access management, asset management, compliance, information security, Audit/SOC/SOX, and general line of business regulatory requirements across retail banking, lending, capital markets, wealth and investment management, etc.
    • Demonstrated knowledge of Technology and Security risk framework ------ COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
    • Track record of providing constructive consulting with appropriate issue escalation and offering solutions
    • Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines.
    • Comprehensive knowledge and understanding of strategic elements of financial, operational, technical and regulatory environments across a complex global services environment
    • Professional certifications such as CRISC, CITP, CISA, CISSP
      
      Job Expectations
      
      • Ability to travel up to 30% of the time
        
        Street Address
        CA-SF-South Of Market Area: 45 Fremont Street - San Francisco, CA
        IA-West Des Moines: 7001 Westown Pkwy - West Des Moines, IA
        NY-New York: 150 E 42nd St - New York, NY
        AZ-Chandler: 2600 S Price Rd - Chandler, AZ
        MN-Minneapolis: 255 2nd Ave S - Minneapolis, MN
        TX-HOU-Downtown: 1000 Louisiana St - Houston, TX
        
        
        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.
        

Keywords: Wells Fargo Bank, New York , Operational Risk Consultant 6 - Technology CTO, Other , New Hyde Park, New York