Lead Control Management Officer - Information and Cyber Security

at  Wells Fargo

APPLICANTS WITH DISABILITIES

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

WELLS FARGO RECRUITMENT AND HIRING REQUIREMENTS:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process

Required Qualifications:

• 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio

Desired Qualifications:

• Industry certification such as CISSP, CRISC, CISA, CIPM, CCSP, or CGRC, etc.
• Cybersecurity or Information Security expertise
• Knowledge of IT, information security and Cloud management and control frameworks (e.g. NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL.
• Controls testing or audit experience.
• Experience at a financial institution or accounting firm.
• A BS/BA degree or higher.
• Excellent verbal, written, and interpersonal communication skills.
• Experience leading and providing feedback to staff on audit projects or engagement

Wells Fargo is seeking a Lead Control Management Officer supporting our Technology Control Information and Cyber Security Group.

In this role, you will:

• Lead complex initiatives designed to mitigate current and emerging risks with broad impact
• Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
• Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
• Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
• Develop and implement risk monitoring and risk reporting processes and controls
• Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
• Lead Control Management project or virtual teams

Required Qualifications:

• 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Industry certification such as CISSP, CRISC, CISA, CIPM, CCSP, or CGRC, etc.
• Cybersecurity or Information Security expertise
• Knowledge of IT, information security and Cloud management and control frameworks (e.g. NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL.
• Controls testing or audit experience.
• Experience at a financial institution or accounting firm.
• A BS/BA degree or higher.
• Excellent verbal, written, and interpersonal communication skills.
• Experience leading and providing feedback to staff on audit projects or engagements

Job Expectations:

• Ability to travel up to 10% of the time
• Ability to work onsite at one of the locations listed below three days a week. Relocation assistance is not available.

Office Locations:

• Charlotte, North Carolina
• Chandler, Arizona
• Irving, Texas
• San Antonio, Texas
• Minneapolis, Minnesota
• West Des Moines, Iowa