Third Party Risk Management Specialist
1 month ago
**About this role**:
Wells Fargo is seeking a Senior Business Accountability Specialist. In this role you will be part of Chief Technology Office, Third Party Risk Assessments - Vendor Management (TPRA-VM) team managing variety of technology vendors providing product and/or services to Well Fargo's Technology group. You will be managing Third Party Risk Assessments leveraging ProcessUnity/STORM (Third Party Risk Management system). Additionally, you will be responsible to execute and ensure compliance with Wells Fargo Third Party Program requirements.
**In this role, you will**:
- Lead or participate in moderately complex initiatives and deliverables within business and contribute to large-scale, cross-functional planning related to mitigation of current and emerging business risk issues and concerns
- Assess, analyze, and design moderately complex controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and monitoring
- Independently make decisions and resolve moderately complex issues while leveraging solid understanding of the business's functional area or products, operations, and regulatory environment; facilitate decision-making and issue resolution, and support implementation of developed solutions and plans; lead peers and key business partners to meet deliverables and drive new initiatives
- Collaborate and consult with peers, colleagues, and mid-level managers to address current and emerging risks associated with business activities and operations, and provide guidance or support in interpreting, developing, and implementing risk-mitigating strategies
- Partner with peers and the business in interactions with external parties to support appropriateness and timeliness of response, and effectiveness of communications and materials
- May serve as a mentor for lower-level staff
**Required Qualifications**:
- 4+ years of Information Technology in support of Business Services experience, or equivalent demonstrated through one or a combination of the following work experience, training, military experience, education
- 4+ years of risk management experience, such as third-party vendor management, category management or supplier management
- Knowledge and understanding of large scale vendor portfolio management
**Desired Qualifications**:
- Knowledge and understanding of risk management, in financial services
- Knowledge and understanding of Information Technology infrastructure
- Excellent verbal, written, and interpersonal communication skills
- Experience with cloud based computing
- Experience building risk programs for Technology Information and Cyber Security
- IT Infrastructure Library Certification (ITIL)
**About this role**:
**In this role, you will**:
- Support Final Security Review and Compliance Monitoring and Adherence control operations.
- Lead complex initiatives with broad impact which are designed to mitigate current and emerging business risk issues and concerns; act as key participant in large-scale, cross-functional planning for the business
- Assess, analyze, and design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and monitoring
- Make decisions in complex and multifaceted situations requiring solid understanding of business's functional area or products, operations, and regulatory environment; facilitate decision-making and issue resolution, and support implementation of developed solutions and plans; influence and lead key business partners to meet deliverables and drive new initiatives
- Strategically collaborate and consult with peers, colleagues, and mid to senior-level managers to identify current and emerging risks associated with business activities and operations, and provide guidance in interpreting, developing, and implementing risk-mitigating strategies
- Act as liaison for the business with external parties to support timeliness, appropriate response strategy, and effectiveness of communications and materials
- May lead projects, teams, or serve as a peer mentor
**Required Qualifications**:
- 5+ 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
- 5+ years of Business Systems Data and Business Systems Designing experience
- 5+ years experience in understanding of multiple data sources such as; AppOne, SD Elements, JIRA Service Desk and ServiceNow is a plus
- 5+ years experience in Intermediate Microsoft Excel, Access, and PowerPoint skills
- 2+ Systems vulnerability management experience
- 2+ Ris
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