Risk Management Specialist
1 month ago
Job Title: Risk Management Specialist - Technology
About the Job:
We are seeking a highly skilled and experienced Risk Management Specialist to join our Technology team at Wells Fargo Bank. As a key member of our risk management function, you will play a critical role in identifying, assessing, and mitigating risks associated with technology systems and processes.
Key Responsibilities:
- Lead moderate to high-risk or complex review activity engagements and perform quality reviews to ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls.
- Develop and design methodologies and standards for review activities across the enterprise in alignment with the Risk Management Framework and ensure that they are effectively implemented and monitored.
- Collaborate with cross-functional teams to identify and assess risks associated with technology systems and processes and develop strategies to mitigate these risks.
- Communicate emerging risks with broad impact to leadership and risk partners in a timely manner and provide status updates to key stakeholders on programs and specific reviews where warranted.
- Make decisions in complex situations requiring a solid understanding of risk management frameworks and the risk and control environment that influence enterprise testing to meet deliverables and drive new initiatives.
Requirements:
- 4+ years of experience in Independent Testing experience or equivalent demonstrated through one or a combination of work experience, training, military experience, education.
- 2+ years of Leadership experience.
Preferred Qualifications:
- Post Graduate degree in Business, CA or related discipline.
- Strong experience in Technology risk-based testing and risk management (includes control testing, compliance, operational risk, internal audit, business process management).
- Strong fundamentals and risk knowledge of Technology based testing - Data center, Data Management, IT environment, ITGC, etc..
- Must have people management experience with strong people management skills.
Salary: $115,000 - $150,000 per year
Why Join Us?
At Wells Fargo, we believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow.
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