Operational Risk Consultant 2
Wells Fargo
Hyderabad India
6d ago

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

Technology Risk Management is an organization of approximately 600 team members that have come together from diverse backgrounds in risk management and technology management.

Central Risk Service teams manage the end-to-end life cycle of the Technology Risk Services and Operational Risk Teams that directly support the EIT business units providing risk consulting and risk services to EIT.

Role :

Uses knowledge of IT application and Infrastructure Technology platform audit or control testing to provide consultative assistance in identifying, evaluating, and mitigating risks within the risk assessment.

Collaborate with US teams in day-to-day job execution.

Responsibilities :

  • Evaluate effectiveness and efficiency of controls implemented for meeting the policy compliance.
  • This position will be responsible for managing risk in Application access management.
  • This role involves performing risk assessment for applications based on Information Security controls
  • Work location : Hyderabad / Bangalore

    Shift timings : 12 : 30 to 21 : 30 hours (Mon-Fri)

    Market Skills and Certifications

    Essential Qualifications :

  • 2+ years of experience in managing risk in Identity and Access Management function with ability to distinguish roles and profiles in Application level access
  • Must have broad knowledge of IT processes
  • Must have demonstrated operational risk knowledge / experience including design of effective control processes, development of test requirements and / or testing controls for effectiveness.
  • Must have superior verbal communication skills including the proven ability to negotiate solutions in challenging situations
  • Must have demonstrated strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
  • Must have demonstrated superior relationship building and relationship management skills
  • Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes and test results
  • Knowledge in Microsoft Office including but not limited to : Word, Excel, Visio and PowerPoint.
  • Must have strong ability to pay attention to detail
  • Must have strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimal supervision.
  • Ability and experience working in global delivery model.
  • Desired Qualification :

  • Prior Big4 experience preferred.
  • Certifications (one or multiple)- CISSP, CISA, CRISC, CISM, ISO 27001 Lead Auditor, COBIT, COSO, ITIL, Controls Testing, Information Security Testing
  • 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.


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