Wells Fargo Information Security Analyst - IAM Access Certification 

India, Telangana, Hyderabad 

804080179

In this role, you will:

• Participate and identify security risks companywide and ensure that appropriate data security procedures and products are implemented
• Maintain an awareness of bank security policies and government regulations pertaining to information security
• Review the development, testing, and implementation of security plans, products, and control techniques
• Develop and implement security standards, procedures, and guidelines for multiple platforms and diverse systems environments
• Investigate and recommend appropriate corrective actions for data security incidents
• Identify regulatory changes that will affect information security policy, standards, procedures, and recommend appropriate changes
• Provide security consulting and project management services on highly complex information security projects and issues
• Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
• Interact with internal customers
• Receive direction from leaders and exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements

Required Qualifications:

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

Desired Qualifications:

• Identity Access Management (IAM), Active Directory, Risk & Compliance.
  Good conceptual knowledge on Authentication or Authorization. Access Certification.
  SOX & SOC Testing
• Perform testing to ensure all in-scope SOX and SOC applications are sending complete and accurate user account information certification tools.
• Utilizing Connectors and Application Control Solutions (ACS), verify that interfaces are operating effectively and sustainably to verify all certification data from source systems are transmitted and processed into certification tools accurately, completely, and timely.
• Provides consultative services to stakeholders on new, emerging and/or most complex IAM security and compliance developments, including SOX, SOC-1 applications
• Document steps taken and reference resources used to perform testing to ensure that data feeds are complete and accurate
• Be a part of the IAM Operations AccessReview/Certificationsteam responsible for supporting and maintaining compliance of enterprise certification solutions and controls.
• Engage with technology teams, risk and LOB contacts to consult and advise on enterprise certification controls and tools.
• Perform evidence gathering and audit walk-throughs for audit engagements.
• Educate and support certifying managers on certification execution andaccountability.Ensure timely completion of certifications.
• Perform compliance and oversight activities to support certification controls.
• Maintain an awareness of bank security policies and government regulations pertaining to information security
• Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
• Interact with internal customers
• identity and access management experience in one or more of the following: provisioning, de-provisioning, certification, authorization or authentication
• 2+ years of Information Security Analysis experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• Knowledge and understanding of business requirements. Ability to gather and translate to technical requirements
• Ability to work effectively and independently in a remote team environment
• Ability to prioritize work, meet deadlines, and achieve deliverables
• Strong organizational, multi-tasking, and prioritizing skills
• Customer service focus with the ability to respond to requests in a timely manner
• Ability to present complex material in a digestible, consumable manner to all levels of management
• Experience working in a large enterprise environment
• Strong analytical skills with high attention to detail and accuracy
• Intermediate Microsoft Office (Word, Excel, Outlook, PowerPoint, Access, and Project) skills
• Knowledge and understanding of information security industry standards and government regulations
• Ability to take an active role in the education, mentoring, and training of less experienced team members
• Knowledge and understanding of agile methodologies and processes
• Excellent verbal, written, and interpersonal communication skills
• Knowledge and understanding of information technology governance risk and compliance processes such as; policies, control standards, risk management concepts, or information security
• Experience working in or implementing an Identity and Access Management (IAM) product or tool
• Knowledge of ServiceNow

19 Mar 2025

Wells Fargo Recruitment and Hiring Requirements:

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