Wells Fargo Operational Risk Consultant 4 - PVSI Security in Minneapolis, Minnesota

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You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of intelligent and talented people who share the same values. Our diverse lines of business offer a world of opportunity to expand your capabilities and advance your career. We invest in our people and provide a supportive environment in which to learn and grow.


Since 1852, customers have trusted that Wells Fargo would keep their assets secure from theft and always available. Today, maintaining customer trust remains our underlying operating principle. Enterprise Information Security’s (EIS) vision is to provide Wells Fargo world leading cyber security risk management. Through a framework that addresses policy, process, operations, people, and technology, EIS protects Wells Fargo’s infrastructure, corporate data, and customer assets, and ensures alignment with applicable regulations and laws. EIS is part of Wells Fargo's Corporate Risk organization and is led by the Chief Information Security Officer.

_Job Description:_

There is an exciting Operational Risk Consultant opportunity in Enterprise Information Security (EIS) within Corporate Risk. Coordinate with internal Wells Fargo teams including; The Proposal Center, Treasury Management Sales Consultants, and Relationship Managers in providing responses to customer inquiries for information that is; data security, technical risk, and security audit in nature.

Inquiries can be in response to a Request for Proposal (RFP), or a due diligence request (reverse audit) from a current bank customer. Responses need to follow bank policy, being both accurate and appropriate.

Due diligence reverse audits may also require participating in discussions with customers, both on conference calls and on-site meetings. On-site meetings with customers are rare.

Coordinate with internal groups, including both LOB Legal and eCommerce, Technology, Information & Global Services (eTIGS) attorneys in contract reviews. Focus of the review is from a Reverse Audit perspective including issues that are; technical, information security, or audit in nature. Participate in contract discussions with customers.

Specific Responsibilities to include:

  • Reverse Audits

o Develop Request for Proposal (RFP) responses

o Customer consultation / onsite meeting

o Contract negotiation

o Payments, Virtual Solutions and Innovation (PVSI) reverse audit review & approval

Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through our many locations, ATMs, the internet (wellsfargo.com) and mobile banking. To learn more, Wells Fargo perspectives are also available at Wells Fargo Blogs and Wells Fargo Stories.

Required Qualifications:

  • 6+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in compliance, operational risk management, or a combination of both

  • 2+ years of information security experience

  • 1+ year of risk and regulatory compliance experience

Desired Qualifications:

  • Advanced Microsoft Office skills

  • Excellent verbal, written, and interpersonal communication skills

  • Strong analytical skills with high attention to detail and accuracy

  • Ability to interact with all levels of an organization

  • Ability to influence and build relationships with LOB stakeholders, technology CIO leadership, external service providers, and architecture teams

  • Ability to assess issues, make quick decisions, implement solutions, and influence change

  • Meeting facilitation experience in leading discussions that result in consensus and commitment

  • Strong analytical skills and ability to build business cases

  • Treasury management experience

  • Knowledge and understanding of Payment Card Industry (PCI) controls

  • Information Security Frameworks and standards (FFIEC, NIST, ISO) experience

  • Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)

How to Express Interest in This Job: Wells Fargo invites you to apply for this job at https://employment.wellsfargo.com/psc/PSEA/APPLICANTNW/HRMS/c/HRSHRAMFL.HRSCGSEARCHFL.GBL?Page=HRSAPPJBPST_FL&FOCUS=Applicant&SiteId=1&JobOpeningId=5407886&PostingSeq=1.

All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

Relevant military experience is considered for veterans and transitioning service men and women.

Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Relevant military experience is considered for veterans and transitioning service men and women.

Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.