Senior Lead Business Accountability Specialist – Information Security, Compromised Data Program Lead
Wells Fargo
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • Arizona • Iowa • United States
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Job Level
About the role
- Work with enterprise program owners and function stakeholders to implement and execute policy requirements.
- Execute critical initiatives to remediate and improve owned programs.
- Own and execute control and other risk processes to ensure program compliance.
- Act as an advisor to senior leadership to develop or influence plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business
- Lead the strategy and resolution of highly complex current and emerging risks which require understanding of business-specific knowledge related to financial crimes, operational risk, audit, legal, IT, systems security, business process management, and applicable business acumen
- Provide vision, direction, and expertise to senior leadership on implementing innovative and significant business solutions that are large-scale, multi-faceted, long-term, or companywide strategies
- Strategically engage with all levels of professionals and managers companywide and serve as an expert advisor to leadership
Requirements
- 7+ years of risk management, business controls, quality assurance, business operations, compliance, or process experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Experience managing complex initiatives related to Audit remediation, policy implementation, risk and control development, and other critical activities.
- Experience leading information security, technology risk, access management, or compromised data programs.
- Experience engaging leaders and stakeholders of varying seniority in complex and changing environments.
- 2+ years of risk policy experience
- Program development and implementation experience.
- Strong knowledge of financial services, organizational structures, functional roles, and corresponding capabilities to assess inherent risks
- Knowledge of risk assessment frameworks, policy frameworks, or issue management frameworks
- Demonstrated ability to design and document risk and control activities, including control objectives, descriptions, and procedures.
- Experience developing access management, information security, operational risk, or compliance controls aligned to enterprise and regulatory requirements.
- Ability to translate complex processes into clear, testable control steps and evidence requirements.
- Experience partnering with technology, business, and audit teams to ensure drafted controls are practical, measurable, and sustainable.
Benefits
- Hybrid work schedule
- Ability to travel up to 5% of the time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementbusiness controlsquality assurancecomplianceaudit remediationrisk assessment frameworkspolicy implementationaccess managementinformation securityoperational risk
Soft Skills
leadershipstrategic engagementcommunicationadvisory skillsproblem-solvingcollaborationinfluencingvision and directionorganizational skillsadaptability