Lead Operational Risk Officer - Technology and Information Security Oversight

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 Operational Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio

Desired Qualifications:

• Experience in Consumer technology
• Familiarity with ICT requirements and DORA legislation
• Industry certifications such as PMP, CISA, CRISC, etc.
• Strong data analysis skills
• Ability to interact with all levels of an organization
• Excellent verbal, written, and interpersonal communication skills
• Advanced Microsoft Officer skills
• Change management experience in the financial services experienc

Wells Fargo is seeking a Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) as part of the Technology and Information Security Authoritative Source Oversight team. TISRM acts as an Independent Risk Management (IRM) function with the following oversight accountability:

• Oversight across the enterprise for technology risk and information security risk
• Oversight through Risk Type Coverage over technology and information security laws, rules, regulations, enforceable guidance, and industry standards

In this role, you will:

• Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events
• Maintain a balance between risk mitigation and operational efficiency
• Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
• Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings
• Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines
• Design and develop the most complex testing strategies, methodologies, and analyses
• Consult with the business to develop corrective action plans and effectively manage change
• Identify training opportunities
• Design and coordinate the development of training materials and coordinate or deliver training
• Report findings and develop business cases to influence executive management, management committee member or head of business on the need for controls to mitigate risk
• Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
• Lead project or virtual teams and mentor less experienced staff

Required Qualifications:

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

Desired Qualifications:

• Experience in Consumer technology
• Familiarity with ICT requirements and DORA legislation
• Industry certifications such as PMP, CISA, CRISC, etc.
• Strong data analysis skills
• Ability to interact with all levels of an organization
• Excellent verbal, written, and interpersonal communication skills
• Advanced Microsoft Officer skills
• Change management experience in the financial services experience

Job Expectations:

• This position offers a hybrid work schedule
• Ability to be flexible on working hours as some early morning meetings may be required due to the global nature of the team

Work Locations

• 401 S Tryon St - Charlotte, NC 28202
• 250 E John Carpenter Frwy - Irving, TX