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Wells Fargo Senior Information Security Analyst - ITGC 
India, Telangana, Hyderabad 
648334287

Yesterday



In this role, you will:

  • Provide information security consultation to improve awareness and compliance with Enterprise Information Security policy, processes and standards
  • Perform remediation of security assessment review issues, complex ad hoc data, and reporting to support information security risk management
  • Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize information security
  • Identify and direct information asset portfolio reconciliations and certifications
  • Provide advanced data aggregation and data of information security risk exposure
  • Develop and deliver Information Security Education Awareness and Training in accordance with the Enterprise Information Security Program standards
  • Review draft and proposed control standards for business impact and recommend modifications or clarifications as required
  • Conduct security control testing and consultation with stakeholders
  • Evaluate and interpret internal and Enterprise Information Security policies, processes and standards, and provide recommendations to improve them
  • Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
  • Interact with internal customers
  • Serve as a mentor to less experienced staff

Required Qualifications:

  • 4+ years of Information Security Analysis experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualification:

  • IT Risk & Controls, Controls Testing, IT General Controls, Non-Financial Risk Management.
  • Provide Issue Management and Audit support in IAM by providing end to end issue lifecycle management support
  • Manage issue creation, remediation support, documentation of closure packages in line with success criteria and work closely with lines of defense partners for issues testing
  • Provide support in documentation of controls, controls creation and updates
  • Perform remediation of security assessment review issues, complex ad hoc data, and reporting to support information security risk management
  • Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize information security
  • Identify and direct information asset portfolio reconciliations and certifications
  • Provide advanced data aggregation and data of information security risk exposure
  • Develop and deliver Information Security Education Awareness and Training in accordance with the Enterprise Information Security Program standards
  • Review draft and proposed control standards for business impact and recommend modifications or clarifications as required
  • Conduct security control testing and consultation with stakeholders
  • Evaluate and interpret internal and Enterprise Information Security policies, processes and standards, and provide recommendations to improve them
  • Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
  • Interact with internal customers
  • Serve as a mentor to less experienced staff

18 May 2025


Wells Fargo Recruitment and Hiring Requirements:

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