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Operational Risk Consultant 5

Wells Fargo | Philadelphia PA 19255 USA | Full Time | Posted: 12/06/2019

Job Descriptiontop

Job Description

Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume prior to submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message.  In order to receive text message invitations, your profile must include a mobile phone number designated as “Personal Cell” or “Cellular” in the contact information of your application.

At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.

Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking access through in-store, online, ATM, and other channels to Wells Fargo’s more than 70 million global customers.

Let’s talk about building a rewarding career
You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of smart and talented people who share the same values. Our diverse lines of business offer a world of opportunity to expand your capabilities and advance your career. We invest in our people and provide a supportive environment in which to learn and grow.

Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified financial services company with $1.7 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 9,000 locations, more than 12,500 ATMs, online (, and mobile devices. Wells Fargo has more than 265,000 team members in 36 countries across our approximately 90 businesses.

Information Security
Since 1852, customers have trusted that Wells Fargo would keep their assets secure from theft and always available. Today, maintaining customer trust remains our underlying operating principle.

Wells Fargo's Technologies vision is to provide Wells Fargo world leading cyber security risk management. Through a framework that addresses policy, process, operations, people, and technology, Wells Fargo Technology protects Wells Fargo’s infrastructure, corporate data, and customer assets, and ensures alignment with applicable regulations and laws.  Wells Fargo Technology is part of Wells Fargo's Corporate Risk organization and is led by the Chief Information Security Officer.

Job Description: 
The IS Information Security (IS) Program is being structured around 10 security Domains created from industry standards and internal expertise. The Security Domains are discrete components of the IS Program that will be managed individually as part of a cohesive whole. The Security Domains are a governance construct intended to ensure effective risk management. 

Security Domains will provide:

  • A common set of elements that improves our ability to comprehensively understand and aggregate risk
  • Clear accountability for identifying and closing gaps and remediating risks
  • The ability to identify and prioritize remediation more comprehensively and effectively
  • The Security Domain model supports information security governance, transparency, and consistency across the lines. 

This position will assist with the Information Protection Domain which is focused on improving the security posture of Wells Fargo by applying security controls that balance business needs and the need to maintain and protect Wells Fargo information.
Information Protection Domain key objectives

  • Understand location, classification, and applicable security controls of all data
  • Application of controls and monitoring based on data classification
  • Prevent unauthorized data from leaving the company

Required Qualifications

  • 10+ 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; or 10+ years of IT systems security, business process management or financial services industry experience, of which 5+ years must include direct experience in compliance, operational risk management, or a combination of both
  • 3+ years of information security experience

Desired Qualifications

  • Advanced 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
  • Knowledge and understanding of security policies, standards, and best practices documentation development
  • Ability to translate and summarize complex data into understandable, actionable information and recommendations
  • Ability to work effectively, as well as independently, in a team environment

Other Desired Qualifications
  • In depth understanding of information security, controls, and technical environments/architectures
  • Demonstrated success in program oversight, influencing change, and relationship management
  • Prior experience in similar leadership, relationship management, and high exposure roles
  • Demonstrated leadership capability and strong interpersonal effectiveness
  • Knowledge of operational risk/compliance structures and programs at Wells Fargo
  • Risk platform reporting experience
  • Experience in developing and documenting governance processes supporting operational risk frameworks
  • Experience leading complex, interdependent, cross-enterprise programs
  • Demonstrated ability to lead change through influencing skills, be a positive change agent, broker compromises, and meet deadlines

Job Expectations

  • Ability to travel up to 5% of the time

Street Address

NV-Reno: 5340 Kietzke Ln - Reno, NV
MN-Minneapolis: 255 2nd Ave S - Minneapolis, MN
CA-SF-Financial District: 420 Montgomery - San Francisco, CA
AZ-Chandler: 2600 S Price Rd - Chandler, AZ
IL-Chicago: 10 S Wacker Drive - Chicago, IL
NY-New York: 150 E 42nd St - New York, NY
PA-Philadelphia: 101 N Independence Mall E - Philadelphia, PA
MA-Boston: 125 High Street - Boston, MA


All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

Relevant military experience is considered for veterans and transitioning service men and women.

Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

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Location Philadelphia, PA, 19255, United States
Categories Information Technology

Location Maptop

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How to apply Employer provided a link where your application will be accepted. Click on the link below and follow instructions.
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Job Code 5523358-8

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