Operational Risk Consultant
Wells Fargo & Company (NYSE: WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global economy. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We also value the viewpoints of our team members and encourage them to be their best. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Learn more at our International Careers website .
Market Job Description About Enterprise Global Services :
Enterprise Global Services (EGS) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Operations, Risk Services and Knowledge Services. EGS operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about EGS at our International Careers website. Department Overview:
Information Security (IS) is part of Wells Fargo's technology organization. Wells Fargo views information security as enabling lines of business to mitigate information security risk in accordance with our risk appetite. Through a framework that addresses policy, process, operations, people, and technology, IS protects our infrastructure, corporate data, and customer assets, and ensures alignment with applicable regulations and laws. Our vision is to provide Wells Fargo with world-leading cyber security risk management. About the Role:
The selected candidate will work with the Wells Fargo Securities (WFS) Information Security Office (WFSISO) to review information security related risks and report those risks to WFS, Corporate Banking Group (CBG) and Government & Institutional Banking (GIB) Senior Management.
To produce the required reports this candidate will work with a variety of data suppliers internal to the organization including the line of business, operational risk officers, second and third line of defense team members, and third-party risk management teams. Reports contain resolution and timeline information and are provided to Senior Management on a monthly basis with interim status information released as necessary. Responsibilities:
- Data Loss Prevention (DLP) and Compromised Data (CD) follow-up to closure
- Provide Input for the Vendor Inherent Risk Questionnaire (IRQ)
- Follow up on High Risk Action Plans and Security Plans
- Prepare Monthly and Quarterly Reports for Management
- Follow up on Code Reviews (internal and Vendor hosted)
- Provide General Info Security questions answered or Project Related
- Provide Infosec consulting support to the ISL Team.
Market Skills and Certifications Essential Qualifications
Overall Experience : 8-10 years and relevant experience around 4- 6 Years Education:
Bachelors in Commerce / Science
Two or more years of experience in:
2. 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)
3. Or a combination of Compliance and Operational risk management
4. Application and/or Infrastructure Risk Assessment
5. IT systems security- Firewall configuration experience, CDI, Reverse Audit and DLP experience. Desired Qualifications:
Intermediate 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
CISSP /CISA/CEH certification is preferred
S ecurities Market / Capital markets Knowledge
Business process management
Financial services industry experience.
We Value Diversity
At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.