Wells Fargo Technology Control Management Officer 

United Kingdom, England, City of London 

866591899

In this role, you will:

• Engage with Technology Control central teams to ensure alignment and integration into governance routines and programs (such as policy adherence, project risk assessments, incidentmanagement/OperationalRisk Event management and change management).

• Facilitate and support for Tech elements of International regulatory reviews, including control mapping, evidence review and drafting of management responses.

• Facilitate the International Technology components of the Global and International RCSA programmes.

• Consume shifting program requirements and ensure unique international requirements integrated or built to support, undertaking training to international technology and control teams as necessary.

• Establish strong partnership and collaboration with Wells Fargo Technology central control, divisional control, and regional control partners to ensure adherence with policy, compliance and external regulations.

• Identify opportunities for Process and Control improvements.

• Provide risk and control reporting and updates to CCIBT Control and International Technology Control Management leadership.

• Support the production of International Technology Control materials for governance purposes and in support of International Risk Committees

Required Qualifications:

• Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

• Experience in Technology Risk Management and/or Technology and one or a combination of the following: project management, implementation or communication roles.

• Exceptional coordination / communication skills.

Desired Qualifications:

• Experience within a Technology Risk or Business Risk function with demonstrated knowledge of the business, its technology systems, applications, infrastructure and emerging technology, and associated risks in a business environment.

• Experience of responding to regulatoryquestionnaires/assessment,including mapping requirements to controls and analysing supporting evidence.

• Experience of large scale RCSA programmes, identification and rating of Risks, creation of controls and reporting of residual risks.

• Experience of Issue Management processes, including drafting issues and corrective actions and managing the IM workflow.

• Broad and significant knowledge of technology and the associated challenges, risks and required controls inherent in a complex federated environment, including knowledge of SDLC, Architecture, Cloud, Datacenter, Vendor and third party, BCP, PMO, Change Mgmt, Problem and Incident Management, SOX and other Regulations, Access management, Asset Management, Compliance, IS, Audit.

• Understanding of technology and security risk framework. Including, but not limited to: COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards.

• Professional certifications such as CPA, CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP, or similar.

• Strong business oral and written communications skills with senior leader presence and experience.

• Ability to work well in a matrix organization and leverage skills across multiple disciplines to deliver a successful work product.

• Ability to coordinate completion of multiple tasks and meet aggressive time frames.

• Ability to prepare management level presentations.

• Ability to interact with all levels of an organization.

• Strong analytical skills with high attention to detail and accuracy.

• Strong collaboration and partnering skills.