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Technology Tester Sr. Specialist at Wells Fargo

Technology Tester Sr. Specialist

Wells Fargo St. Louis Park, MN Full-Time
About this role:

Wells Fargo is seeking a Senior Control Management Specialist for the Technology Front Line Issue Verification organization. This role will work with Wells Fargo Technology teams across the lines of business.

Front Line Issue Verification teams are responsible for identifying deficiencies across the issue management lifecycle to ensure corrective actions effectively resolve the risk driver of the issue and are designed and operating effectively prior to validation.

The Senior Control Management Specialist will serve as a key individual contributor and must have demonstrated ability to partner with relevant Technology business units and control teams.

In this role, you will:
  • Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
  • Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
  • Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies
  • Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
  • Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations
  • Perform issue verification for assigned technology corrective actions by conducting design assessments, control testing, and performance testing
Required Qualifications:
  • 4+ years of Technology Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
  • Technology Risk management and/or IT audit experience
  • Experience evaluating the adequacy and effectiveness of technology policies, procedures, processes, systems and internal controls; additional experience analyzing systems changes to determine impact
  • Broad knowledge of technology and the associated challenges, risks and required controls inherent in a complex federated environment, including knowledge of SDLC, Architecture, Cloud, Datacenter, Vendor and third party, BCP, PMO, Change, Problem, and Incident Management, SOX and other Regulations, Access management, Asset Management, Compliance, Information Security
  • Understanding of technology and security risk frameworks. Including, but not limited to: COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
  • Professional certifications such as CGEIT, CRISC, CISA, CISSP, CISM or similar
  • Excellent verbal, written, and communication skills
  • Strong analytical skills with attention to detail
  • Ability to develop test steps
Pay Range
$84,000.00 - $149,400.00 Annual
  • Information about Wells Fargo's employee benefits
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, or status as a protected veteran.

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Job ID: R-214829-4

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