Business Risk & Controls Sr As @ Wells Fargo

About Role:

We are seeking an experienced risk professional to join our team and assist in designing a robust, data driven model for management & reporting of Technology risk. This is a strategic position that will engage with the multiple risk and control stakeholders / lines of defense across Enterprise Information Technology (EIT) and the enterprise as a whole to enable a strong risk management practice and capabilities. Areas of focus include, but are not limited to: Ability to source, aggregate and analyze various data sets to identify key risk and control themes, experience of working with data analysis, reporting and visualization tools, strong understanding of risk and control frameworks, regulatory and industry standards (i.e., FFIEC, COBIT), and collaboration with partners to align and influence risk management control improvements. Responsibilities:
Our environment continues to be one of heightened standards, raised risk consciousness, and regulatory requirements. This role will support overall strategy, management and execution of technology risk assessments across EIT. The role will support the definition of strategy and requirements, as well as development of a robust framework for monitoring and reporting aggregated risk and risk response across EIT. This will include driving clear communication and stakeholder engagement in order to support the organization in meeting risk assessment related objectives.
Responsibilities of this position include, but are not limited to:

• Designing & architecting a system to drive data driven technology risk assessments and report on risk to business and technology leadership. This involves sourcing, aggregating and analyzing various data sets to identify key risk and control themes.
• Supporting risk assessments for various technology processes in line with established policies & procedures
  • Interfacing with the process owners as part of the risk identification & analysis phases
  • Evaluating risk based on the data gathered & in line with established policies & procedures; validates mitigating control effectiveness
  • Documenting risk assessment results within WF system of record along with any observed findings.
  • Liaising with second line and audit as relevant
    Essential Qualifications

• 5+ years of total experience in which atleast 3 years should be within the area of data analytics, analysis and reporting
• Excellent data analysis, reporting skills. Experience of working with data analysis tools like SAS, Power BI etc. is preferable
• Hands on experience with designing, building, installing and supporting oracle database servers.
• Strong SQL and PL/SQL skills.
• Should be proficient in loading data from multiple sources to oracle database.
• Proficient in creating Tableau dashboards
• Excellent MS-Excel skills.
• Demonstrated knowledge of Technology and Security risk frameworks COBIT, FFIEC, NIST, ITIL etc. is a bonus.
• Excellent inter-personal & communication skills

• Track record of providing constructive challenge with appropriate issue escalation and offering solution
• Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines
• Demonstrated ability to effectively drive and lead organizational change
• Demonstrated ability to manage in a matrix environment both domestically and internationally
• Comprehensive knowledge and understanding of strategic elements of financial, operational, technical and regulatory environments across a complex global services environment
• Ability to fluently articulate business strategy and operations; translating organizational strategies into clear objectives and business action