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Operational Risk Manager

Company: Wells Fargo
Location: Chandler
Posted on: June 14, 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.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.Enterprise Information Security:Since 1852, customers have trusted that Wells Fargo would keep their assets secure from theft and always available. Today, maintaining customer trust remains our underlying operating principle.-- Enterprise Information Security's vision is to provide Wells Fargo world leading cyber security risk management. Through a framework that addresses policy, process, operations, people, and technology, Enterprise Information Security protects Wells Fargo's infrastructure, corporate data, and customer assets, and ensures alignment with applicable regulations and laws.-- Enterprise Information Security is part of Wells Fargo's Technology organization and is led by the Chief Information Security Officer.Enterprise Information Security has developed a program structure around ten information security domains, which represent focus areas of information security strategy, policy, and control.--This position will be responsible for managing the information security domain structure, as well as providing oversight of domain activities to ensure they are effectively executed, measured, and maintained.----The position will be required to balance three primary domain-related objectives:-- 1) maintain the domain framework, including making adjustments as threats, risks, or program requirements change; 2) consult with Domain Owners and Delegates to ensure they understand and can meet expectations for their roles; and 3) monitor domain execution to ensure the appropriate level of maturity and stability is achieved and maintained.--Key Functions: Design, maintain, and oversee the Information Security Domain framework Develop formal, efficient and effective processes for domain creation, management, and measurement Manage relationships with domain-related roles, including domain owners, delegates, and subject matter experts Set and communicate expectations for sustainable domain management and measurement Oversee domain management, including independently monitoring and measuring domain effectiveness Participate in information security projects and maintain knowledge of emerging risks, threats, and program requirements to identify new or changing domain needs Coordinate with other risk process owners to ensure the domain structure integrates into the information security front line risk program and supports the enterprise's Risk Management Framework Analyze and translate Wells Fargo Information Security Policy, Control Standards, Control Solution, and Technical Baseline structure.Required Qualifications8+ 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 8+ years of IT systems security, business process management or financial services industry experience, of which 4+ years must include direct experience in compliance, operational risk management, or a combination of both3+ years of management experience3+ years of information security experience3+ years of experience using data and analytics to inform and develop risk mitigation strategies1+ year of project management experienceDesired QualificationsAdvanced Microsoft Office skillsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyAbility to articulate complex concepts in a clear mannerExperience 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 examinationsAbility to evaluate risks and the impact of decisions on an overall organizationAbility to identify inefficiencies, opportunities to streamline business processes, and implement changeAbility to influence and build relationships with LOB stakeholders, technology CIO leadership, external service providers, and architecture teamsMeeting facilitation experience in leading discussions that result in consensus and commitmentCertified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)Job ExpectationsAbility to travel up to 15% of the timeSalary InformationThe salary range displayed below is based on a Full-time 40 hour a week schedule.MN-Minneapolis: Min: $106,400 Mid: $152,000IA-West Des Moines: Min: $106,400 Mid: $152,000AZ-Chandler: Min: $106,400 Mid: $152,000IA-West Des Moines: Min: $106,400 Mid: $152,000NC-Charlotte: Min: $106,400 Mid: $152,000NC-Charlotte: Min: $106,400 Mid: $152,000NC-Charlotte: Min: $106,400 Mid: $152,000NC-Charlotte: Min: $106,400 Mid: $152,000IA-Des Moines: Min: $106,400 Mid: $152,000DisclaimerAll 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 Manager, Location: Chandler, AZ - 85286

Keywords: Wells Fargo, Chandler , Operational Risk Manager, Executive , Chandler, Arizona

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