Info Security Sr Associate - Hyderabad @ Wells Fargo

About the role:

• This position will lead a team responsible for identifying, formulating and implementing information security policies, procedures, and controls within the
• Identity and Access Management (IAM) domain.
  
• Drives design and implementation of complex and innovative solutions that bring together organizational goals, risk appetite, and control objectives.
  
• Using indepth knowledge of information security and the enterprise, recommends changes to enterprise information security IAM domain policies, standards, procedures, and control requirements.
  
• Ensures IAM domain controls are appropriately inventoried, tested and periodically reviewed to ensure control design effectiveness.
  
• Recommends compliance and risk management requirements for the IAM domain and works with other stakeholders to implement key risk initiatives, proactively identify and address issues, and escalate where neces sary.
  
• Engages Information and Cyber Security (ICS), Wells Fargo Technology (WFT), and Wells Fargo lines of business (LOB) management to identify, formulate and implement risk-managed information security solutions.
  
• Works with various compliance and regulatory teams internal and external to
• Wells Fargo to ensure th e best possible outcomes.
• 
  Each of the above may have functional delivery leaders in place who in turn will report in to the IAM Issues-Compliance-controls Leader.
  
• The manager role will have dual reporting line in to the lead of ICS IAM Issues-Compliance-Controls leader in India and to the Leader of Identity Access
• Management Compliance-Issues-Controls at the IAM US
  

Key Functions:

• Provides senior consultative services to stakeholders on new, emerging and/or most complex IAM security and compliance developments, including SOX, SOC-1 and SOC-2, GBLA, and others.
• Evaluates and interprets internal and enterprise IAM policies, processes and standards, and influences compliance and control decisions on net new or material changes to IT assets.
• Directs information security risk assessment and analysis, and recommends remediation plans and strategies.
• Provides strategic leadership in responding to IT audit, compliance, and issue management requirements on behalf of the IAM domain.