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Wells Fargo Senior Business Accountability Specialist - Application Security Risk & Control in CHARLOTTE, North Carolina

About this role:

Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security organization. This role will work on governance, risk and control within the Application Security Team.

In this role, you will:

  • Lead or participate in moderately complex initiatives and deliverables within business and contribute to large-scale, cross-functional planning related to mitigation of current and emerging business risk issues and concerns

  • Assess, analyze, and design moderately complex controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and monitoring

  • Independently make decisions and resolve moderately complex issues while leveraging solid understanding of the business's functional area or products, operations, and regulatory environment; facilitate decision-making and issue resolution, and support implementation of developed solutions and plans; lead peers and key business partners to meet deliverables and drive new initiatives

  • Collaborate and consult with peers, colleagues, and mid-level managers to address current and emerging risks associated with business activities and operations, and provide guidance or support in interpreting, developing, and implementing risk-mitigating strategies

  • Partner with peers and the business in interactions with external parties to support appropriateness and timeliness of response, and effectiveness of communications and materials

  • Participate in developing and implementing application security governance processes.

  • Participate in the design and implementation of security controls and measures to protect applications from threats

  • Conduct regular reviews of application security controls to identify gaps and areas of improvements.

  • Develop and maintain Application Security reports and dashboards to track KRIs and KPIs

  • Analyze data from various security tools and system to identify trends and anomalies

  • Develop Requirements for new metrics

  • Coordinate responses to regulatory examiners, auditors, and risk management inquiries

  • Collaborate with cross function teams to define metrics and ensure data accuracy

  • Participate in developing communication strategy for application security teams and stakeholders

  • May serve as a mentor for lower-level staff

Required Qualifications:

  • 4+ years of risk management, business controls, quality assurance, business operations, compliance, or process experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

  • Knowledge of Cybersecurity framework

Desired Qualifications:

  • Knowledge of SDLC and experience with secure coding practices

  • Proficiency in data manipulation and visualization tools such as Jira, Excel, Tableau, Power BI

  • Strong analytical and problem-solving skills with attention to details

  • JIRA expertise preferred

  • Working knowledge of industry standards and regulatory requirements for financial institutions (FFIEC guidance, OCC circulars, NIST standards, etc.)

  • Excellent communication skills with the ability to present complex information to senior management and non-technical audiences

Job Expectations:

  • Ability to work onsite in one of the listed location at least three times per week in a hybrid model.

  • This position is not eligible for visa sponsorship.

Pay Range

Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.

$84,000.00 - $179,200.00

Benefits

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.

  • Health benefits

  • 401(k) Plan

  • Paid time off

  • Disability benefits

  • Life insurance, critical illness insurance, and accident insurance

  • Parental leave

  • Critical caregiving leave

  • Discounts and savings

  • Commuter benefits

  • Tuition reimbursement

  • Scholarships for dependent children

  • Adoption reimbursement

Posting End Date:

20 Sep 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.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

Company: WELLS FARGO BANK

Req Number: R-394064-1

Updated: Tue Sep 17 18:51:22 UTC 2024

Location: CHARLOTTE,North Carolina

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