Business Risk & Controls Offic @ Wells Fargo

In this role you will leverage your understanding to review and provide an opinion on the success of remediation efforts from all Group Technology areas. Your main responsibilities are:

• Reviewing remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks (root cause).
• Ensuring that previously taken remediation actions have been sustained.
• Monitoring remediation and providing guidance on process design and controls
• Building and maintaining strong relationships with key stakeholders and being "an agent of change", particularly in relation to the issue assurance framework.
• Contributing proactively towards developing best practices, guidance and FAQs for the issue assurance process as well as identifying, assessing and prioritizing process improvements and system enhancements
• This is a highly visible role requiring strong interpersonal skills, organizational capabilities, presentation skills and leadership capabilities.

• 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 8 years of IT systems security, business process management or financial services industry experience, of which 6+ years must include direct experience in compliance, operational risk management, or a combination of both
• University degree in Computer Science or related discipline.
• One or more certifications like CISA, CISM and CRISC