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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, 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 Corporate Risk helps all Wells Fargo businesses identify and manage risk. We focus on three key risk areas: credit risk, operational risk and market risk. We help our management and Board of Directors identify and monitor risks that may affect multiple lines of business, and take appropriate action when business activities exceed the risk tolerance of the company.
Within Wells Fargo Compliance, the Enterprise Testing group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Enterprise Testing is responsible for developing a common methodology and standards, providing governance and oversight, executing testing; and conducting horizontal reviews. Testing and validation teams are responsible for implementing the Enterprise Testing methodology and standards, and executing group-specific testing.
About the Role The Information Protection, Technology and Data T&V team within Enterprise Testing is seeking candidates who will be responsible for performing risk-based control testing of Information Security Major Requirements in accordance with the Independent Monitoring, Testing, and Validation Policy and Procedures and will include usage of the Wells Fargo SHRP system. Typical information security testing topics include:
Server security configuration
Host-based intrusion (HID)
Privileged access controls
Market Skills and Certifications
Plan and perform control testing within required timeframes and in accordance with established processes and procedures including the Operational Risk and Compliance Testing and Validation Standards
Communicate the major policy requirements testing process, status, and results to business and risk partners
Design test scripts and identify accurate and complete populations for testing
Evaluate and rate control design and performance
Provide credible challenge and recommendations resulting from testing engagements to risk and business partners
Consult with business to effectively manage change in ensuring adequate corrective actions are in place to ensure policy compliance
May provide guidance to less experienced specialists/consultants
Essential Qualifications 4+ 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 2+ years of experience in one or a combination of the following: additional compliance, additional operational risk management, IT systems security, business process management or financial services industry experience; or a BS/BA degree or higher in business or a related field
Experience planning and performing operational risk or compliance testing
Experience in Audit, Compliance, Risk, and Testing
Critical Thinking and Analytical Skills
Experience with the risk reporting tools to include, but not limited to: SHRP, SHRP Reporting, etc.
Applicable industry certifications including CISSP, CISA, CRISC
Experience in Information Security Risk or Information Security Governance
Exposure to Information Security Frameworks and standards (FFIEC, NIST, ISO)
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.
Internal Number: 6554279
About Wells Fargo
eFinancialCareers is a career site specializing in financial services.