ChandlerRecruiter Since 2001
the smart solution for Chandler jobs

Operational Risk Consultant 5 - IT Policy Adherence Lead

Company: Wells Fargo
Location: Chandler
Posted on: June 14, 2019

Job Description:

Job Description
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.Our environment continues to be one of the heightened standards, raised risk consciousness, and regulatory requirements. As part of the First Line of Defense, this role will provide leadership and oversight, working regularly with EIT teams and EIS organization to ensure a strong partnership in overseeing EIT s ability to adherence to EIS Policy requirements.Wells Fargo Technology EIT/EIS Collaboration LeadResponsible to oversee and execute a sustainable Adherence Framework for execution of Information Security (IS) Policies. The IT Policy Adherence Framework for the execution of IS Policies is an end-to-end process, with seven major steps that allows for effective policy governance and clearly defined stakeholder roles and responsibilities. It involves the policy management activities of Policy Review, Impact Assessment, Gap Assessment, Implementation Planning and Adherence Monitoring.Policy Development and Regulatory Governance Policy Development Lead Responsibilities:

Understanding of Wells Fargo Technology organizations and functions Partner with IS team members such as domain owners, domain delegates, ISL and policy management to understand upcoming changes to IS policy requirements Partner with IT divisional ORMs to ensure IS policy requirements are understood Drive execution of the Policy Adherence framework in partnership with IT and IS partners Establish collaboration sessions between IS and IT teams to enable improved communication of IS policy/control requirements Continue to enhance the framework as needed to ensure a sustainable process for adherence is maintained As a part of Technology Policy Governance Framework process, collaborate with Policy Review and Policy Adherence teams to ensure end-to-end policy oversight Lead collaboration sessions with IT and IS partners and hold team members accountable to carry out required responsibilities as defined/outlined in the adherence framework Drive awareness of Policy changes and Policy adherence requirements with broader technology stakeholders

Required Qualifications
  • 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

    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

      Other Desired Qualifications
      Experience with Technology Policy development and /or Technology Policy Review process Experience in compliance, operational risk, IT systems security, business process mgmt. or financial services, (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk) Demonstrated ability to effectively execute in a large, diverse, matrixed organization Demonstrated knowledge of Technology and Security risk framework COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards 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 CPA, CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP desired but not required

      Job Expectations
      • Ability to travel up to 10% of the time

        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.
        Associated topics: business analyst, business intelligence, business systems analyst, consultant, customer, information technology consultant, market, sales, sap, support analyst

Keywords: Wells Fargo, Chandler , Operational Risk Consultant 5 - IT Policy Adherence Lead, Other , Chandler, Arizona

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Server - Turquesa The Ritz-Carlton, Dove Mountain (19001FLI)
Description: Heres To Your Journey with The Ritz-Carlton At more than 80 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with (more...)
Company: Marriott International, Inc.
Location: Oro Valley
Posted on: 06/19/2019

Snack Bar Attendant - JW Marriott Tucson Starr Pass Resort & Spa - (190019J6)
Description: Here's To Your Journey with JW Marriott Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels. Marriott Hotels, Marriott Internationals flagship brand with more than (more...)
Company: Marriott International
Location: Oro Valley
Posted on: 06/19/2019

Hair Stylist - Licensed - GOODYEAR, AZ-960 S Sarival Ave, 85338
Description: Sport Clips is hiring Licensed Hairstylists, Cosmetologists and Barbers in our rapidly growing, exciting, fast-paced salons JOB DESCRIPTION Sport Clips is the nation's leading Men's and Boys' hair care (more...)
Company: Sport Clips
Location: Goodyear
Posted on: 06/19/2019


At Home Data Entry Specialist
Description: Mommy Jobs Online is seeking professional Data Entry Specialist to perform administrative duties. We are now seeking remote Data Entry Specialist to copy and paste data profile information such as: email (more...)
Company: MOMMY JOBS ONLINE
Location: Avondale
Posted on: 06/19/2019

Realtor/Independent Contractor
Description: br Job DescriptionA Realtor/Independent Contractor is a real estate agent who guides clients through the purchase and sale of a property. In this career, you will work with clients to place their home (more...)
Company: Long Realty
Location: Oro Valley
Posted on: 06/19/2019

HR Personnel Assistant
Description: Job Duties: You will need to make outbound calls to jobseekers pertaining to joining our remote work-at-home job board to find employment. You will need to post classified job ads on a daily basis of (more...)
Company: Mommy Jobs Online
Location: Avondale
Posted on: 06/19/2019

Bid On Local Remodeling Jobs - Reach New Customers In Your Area
Description: Over 25 million homeowners have trusted HomeAdvisor 1800Contractor to help them find quality professionals with the expertise to turn their home improvement
Company: HomeAdvisor
Location: Avondale
Posted on: 06/19/2019

Physician Assistant Bilingual English & Spanish $42/HR - $45/HR
Description: Physician Assistant Bilingual English Spanish 42/HR
Company: CAS Asssoc
Location: Gilbert
Posted on: 06/19/2019

Admin/Office
Description: Currently Interviewing individuals to work for the largest Nationwide Health Benefits Company. Our company has been in business since
Company: FREEDOOM AT HOME 27
Location: Oro Valley
Posted on: 06/19/2019

Executive Assistant
Description: Mommy Jobs Online is looking for an experienced Executive Assistant to partner with the senior most members of our team. Youll help leaders in the company to be more effective by coordinating schedules, (more...)
Company: Mommy Jobs Online
Location: Avondale
Posted on: 06/19/2019

Log In or Create An Account

Get the latest Arizona jobs by following @recnetAZ on Twitter!

Chandler RSS job feeds