Senior Lead Officer, Cybersecurity Risk and Control Management
Wells Fargo
CloudCyber Security
Senior Lead Control Management Officer – Information and Cyber Security
Wells Fargo
full-time
Posted on:
Origin: • 🇺🇸 United States • Arizona, Iowa, North Carolina
Visit company websiteSalary
💰 $159,000 - $279,000 per year
Job Level
Senior
Tech Stack
CloudCyber Security
About the role
- Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business-specific risk across different business lines
- Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function
- Lead the strategy and resolution of highly complex current and emerging risks requiring in depth evaluation across multiple areas of the enterprise
- Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks
- Lead and mentor Control Management project or virtual teams
- Engage with all levels across the business group and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements
Requirements
- 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of work experience, training, military experience, education
- Knowledge of IT, information security and Cloud management and control frameworks (e.g., NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x)
- Certifications highly regarded: ITIL, CISA, CRISC, CISSP, CCSP, CCAK, Ethical Hacker, CSX Nexus Cybersecurity and Cybersecurity Audit Certificates from ISACA
- Issue Management expertise
- Audit Management experience
- Control design and management expertise
- Process modeling and process design expertise
- Infrastructure Security and Data Protection experience
- Data analytics experience
- Experience at a financial institution or accounting firm
- Excellent verbal, written, and interpersonal communication skills
- Experience leading and providing feedback to staff on audit projects or engagements
- Clear understanding of technology risk acumen
- Clear understanding of policies and standards associated with Technology and Cybersecurity Risk
- Previous leadership experience
- Ability to travel up to 10% of the time
- Ability to work onsite at one of the posting locations
