Operational Risk Consultant 2

About Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $2.0 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 8,500 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 42 countries and territories to support customers who conduct business in the global economy. With approximately 273,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 25 on Fortune's 2017 rankings of America's largest corporations. Wells Fargo's vision is to satisfy our customers' financial needs and help them succeed financially. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories .

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, Business Services, 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
Technology Risk Management is an organization of approximately 600 team members that have come together from diverse backgrounds in risk management and technology management. Central Risk Service teams manage the end-to-end life cycle of the Technology Risk Services and Operational Risk Teams that directly support the EIT business units providing risk consulting and risk services to EIT. Our goal is to provide technology risk services to the enterprise that are effective, efficient and easy to use. Our mission within Technology Risk Management is to make sure technology risks are understood, clearly owned and managed within the Wells Fargo enterprise risk appetite.

About the Role
This position will be responsible for Control testing . Control review activity includes but not limited to Test execution of Design and Operating Effectiveness, Issue Root Cause Analysis, Results Reporting or performing QC checks on the above. This person will work as a review activity tester and execute tests independently.

Responsibilities
This position will be responsible for Control testing . Control review activity includes but not limited to Test execution of Design and Operating Effectiveness, Issue Root Cause Analysis, Results Reporting or performing QC checks on the above. This person will work as a review activity tester and execute tests independently.

Essential Qualifications

  • 3 - 6 years of overall experience with 2-3 years in the Controls Testing or Process Reengineering for a multinational financial institution
  • Must have broad knowledge of IT processes
  • Must have experience in control review activity ( control testing) or IT audit.
  • Must have superior verbal communication skills including the proven ability to negotiate solutions in challenging situations
  • Must have demonstrated superior relationship building and relationship management skills
  • Ability and experience working in global delivery model.
  • Prior Big4 experience preferred.
  • Certifications (one or multiple)- CISSP, CISA, CRISC, CISM, ISO 27001 Lead Auditor, COBIT, COSO, ITIL, Controls Testing, Information Security Testing


Desired Qualifications

Conduct or coordinate other Control Review Operations activities independently
Knowledge in Microsoft Office including but not limited to: Word, Excel, Visio, PowerPoint.

Market Skills and Certifications
Market Skills and Certifications
  • 3 - 6 years of overall experience with 2-3 years in the Controls Testing or Process Reengineering for a multinational financial institution
  • Must have broad knowledge of IT processes
  • Must have experience in control review activity ( control testing) or IT audit.
  • Must have demonstrated operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness.
  • Must have superior verbal communication skills including the proven ability to negotiate solutions in challenging situations
  • Must have demonstrated strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
  • Must have demonstrated superior relationship building and relationship management skills
  • Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes and test results
  • Knowledge in Microsoft Office including but not limited to: Word, Excel, Visio, PowerPoint.
  • Must have strong ability to pay attention to detail
  • Must have strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision.
  • Ability and experience working in global delivery model.
  • Prior Big4 experience preferred.
  • Certifications (one or multiple)- CISSP, CISA, CRISC, CISM, ISO 27001 Lead Auditor, COBIT, COSO, ITIL, Controls Testing, Information Security Testing



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