This position is part of the Technology Third Party Governance, Third Party Officer team and will be responsible for providing support for the Third-party Program within WFT to identify, manage and mitigate risks of third parties. The job responsibilities for this position include to work with relevant SMEs and stakeholders to:
In this role, you will:
Monitor and Oversee the Third Party Risk Management Program within Wells Fargo Technology for a high risk LoB
Provide subject matter expertise as it relates to program requirements, policy changes, or changes to Third Party Management methodology and tools
Credible Challenge of Third Party program work and results
Ensure Third Party issues and concerns (e.g. oversight deficiencies, program concerns, and open risk items) are reported, tracked and escalated
Devise and/or monitor controls to identify gaps to prevent, detect or correct operational risk issues
Review risk indicators to drive mitigation strategies, and challenge risk acceptances/exceptions where necessary
Collaborate with and influence all levels of professionals including senior managers
Engage and influence LoB, risk, legal, and audit partners to successfully ensure appropriate management of business risk
Required Qualifications:
5+ years of Information Security Analysis experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
4+ years of Technology Risk Management experience
3+ years of third party risk management experience
Experience reviewing risk from assessment and vendor performance data to develop and drive mitigations
Experience leveraging data analysis to understand trends, issues and drive mitigation/remediation
Desired Qualifications:
Appropriate industry certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) preferred
Familiarity with industry control frameworks such as COBIT, ITIL, ISO17799, COSO, etc.
Familiarity with regulatory expectations (e.g., FFIEC) on management of third party and technology outsourcing
Experience developing and cultivating professional relationships
Job Expectations:
Knowledge and understanding of third party risk assessment procedures, risk mitigation or risk remediation
Strong organizational, multi-tasking, and prioritizing skills
Strong time management skills and ability to meet deadlines
Ability to translate and convey complex technical information to senior technical and non-technical stakeholders in oral and written format
Ability to influence and collaborate at all internal organizational levels and with stakeholders including business partners, project managers, senior executives
Ability to take initiative and work independently with minimal supervision in a structured environment
Ability to work effectively in virtual environment where key team members and partners are in various time zones and locations
In office 3x weekly
No visa sponsorship /transfer
No C2C
Posting End Date: 20 Dec 2024 *Job posting may come down early due to volume of applicants.
We Value Diversity
At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
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To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
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