About this role:

Wells Fargo is seeking an IAM Initiatives Lead to be part of the Identity and Access Management Initiatives team. This team provides effective end to end IAM initiative and issue management including strategic solutioning, execution management, testing and validation readiness, impediment remediation, and closure across all IAM products. This person will be a liaison between the initiatives team and IAM leadership and will be accountable for driving a matrixed team towards timely implementation of IAM solutions.

In this role, you will:

• Provide advanced information security consultation for all aspects of information security compliance policy, risk management, and remediation

• Direct information security risk assessment and research, and recommend remediation plans and strategies

• Influence stakeholders on net new or on material changes to an asset to influence control decisions

• Provide consulting on security risk assessment and research, and recommend remediation plans and strategies

• Act as more experienced lead to the organization to develop security risk awareness and mitigating actions

• Consult the organization on complex security issues and findings

• Manage the most complex and critical information assets

• Evaluate and interpret internal and companywide information security policies, processes, standards, and participate with more experienced leaders in decision making on information security

• Serve as information security lead to advise on the development and delivery of Information Security Education and Awareness

• Collaborate and consult with peers, colleagues, and mid-level to more experienced managers to resolve issues and achieve goals

• Lead projects and teams

• Coordinate with vendor manager on third party assets to manage information security risks

• Serve as a mentor to less experienced staff

Required Qualifications:

• 5+ 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

• Ability to escalate and resolve risks/issue timely through senior leadership and product owners

• Ability to assess risk early and holistically to remediate systemic root causes

• Report on portfolio status timely, accurately, and holistically

• Define metrics and thresholds for escalations

• Strong understanding of the issue management lifecycle and issue remediation requirements

• Ability to succinctly and accurately message program progress, impediments, and successes to executive leadership and line of defense partners including Audit

• Understanding of Identity and Access Management (IAM) and IAM principles.

Desired Qualifications:

• Experience managing complex work across matrixed organizations and stakeholder groups

• Cloud experience or understanding of cloud delivery - Azure, GCP

• Understanding of SDLC - Software Delivery Life Cycle

• Experience leading in a matrixed environment

• Experience in governing remediation programs in large, complex financial services organizations

• Experience managing non-financial risks and audit items

• Experience providing written updates to regulators, clients, committees, and C-level executives

• Ability to guide the formation, execution and reporting of strategy and transformation

• Experience with large-scale transformation programs in either IT operations, IT infrastructure or the Software Delivery Lifecycle

• Project Mgt, Risk & Control frameworks, business experience

• Experience with Program and Project management practices

• Knowledge and experience of working using the Agile methodology

• Experience with Jira, Confluence, ServiceNow

• Experience creating and presenting metrics-based reporting for consumption by senior technology and risk executives

Job Expectations:

• This position offers a hybrid work schedule

• This position is not eligible for Visa sponsorship

Locations:

• 1525 WT Harris Blvd, Charlotte, North Carolina 28262

• 300 S Brevard St, Charlotte, NC 28202

• 1301 Solana Blvd, Westlake, Texas 76262

• 2600 S Price Rd, Chandler, Arizona 85286

• 550 S 4th St, Minneapolis, Minnesota 55415

Posting End Date:

29 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.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

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-402790-4

Updated: Thu Sep 19 03:35:19 UTC 2024

Location: WESTLAKE,Texas