Business Risk & Controls Sr As @ Wells Fargo

About the Role
The Business Risk & Controls Senior Associate will report to the Business Risk & Controls Associate Manager for Technology Control. Technology Control Self-Assurance team performs evidence based evaluations of processes, applications and infrastructure on a periodic basis using a risk based approach. Our focus is to ensure that Effective rated controls are operating effectively in mitigating their assigned risk and that applications and infrastructure are in compliance with required controls.
The accountabilities of this position include, but are not limited to:

• Performs or validates Self-Assurance Activities for all Effective controls aligned to Applications and Infrastructure liaising with Extended US Team members
• Evaluating/Performs the adequacy of Minimum Application/Infrastructure Requirements (as it relates to ITGC) High Risk Business Process Applications/ Infrastructures of Bank on scheduled timelines.
• Reporting of findings to the application teams.
• Works on process improvement, automation of control processes, quality assurance and quality control routines, and risk and control metrics and reporting.
• Demonstrate capacity to pro-actively and independently analyze and solve problems and address risks.
• Interviewing for open positions within the Technology Control Self Assurance Team.
• Provide support, education and training to team members to build risk awareness within the team.
• Provides guidance to the team on policy and processes in support of management
• Provide subject matter expertise on regulatory expectations and industry best practice around risk and control frameworks
• Maintains open communication with management. Communicates assessment progress and findings by providing information in status meetings, highlights unresolved issues, reviews, working papers and prepares final assessments reports.