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Senior Cloud Security Risk Analyst

2 months ago

Charlotte, North Carolina, United States Wells Fargo Full time

Position Overview:

The Cloud Security Risk division is pivotal in shaping the strategy, planning, and implementation of Cybersecurity risk management for applications hosted in the cloud. This team collaborates extensively across various Cybersecurity domains, Independent Risk Management, Internal Audit, Tech Controls, Applications & Cloud Technology (ACT), and Regulatory Relations, employing the Risk Management Framework to effectively identify, assess, monitor, measure, and report on risk and control maturity.

The Senior Cloud Security Risk Analyst will play a crucial role in executing the identification, assessment, monitoring, measurement, and governance of Cloud Security risks and controls. This ensures that cloud workloads align with risk tolerance levels and comply with established cloud security requirements across diverse service and deployment models. Additionally, this role will contribute to the ongoing enhancement of the cloud control framework, ensuring its consistency with Wells Fargo policies and emerging threat vectors. Candidates should possess a solid understanding of industry-standard frameworks related to cybersecurity, cloud computing, artificial intelligence (AI), risk management principles, controls, and analytics, enabling them to provide insightful cloud security risk assessments for executive decision-making.

Key Responsibilities:

  • Supervise and critically evaluate cloud workload/service functions across all types of cloud services (public, private, hybrid, multi-cloud) and deployment models (SaaS, PaaS, IaaS), including AI and Generative AI models, to assess residual risk and ensure compliance with the cloud security control framework.
  • Identify, analyze, and monitor risks to guarantee that cloud workloads, including AI/GenAI models, are secure prior to deployment and maintain adherence to the control framework post-deployment.
  • Assess control environments across the enterprise, platform, and application layers, conduct risk assessments, perform root cause analyses, and ensure sustainable remediation efforts.
  • Assist with audits, independent risk testing, and regulatory examinations.
  • Engage with relevant governance and control management bodies to support control monitoring and compliance.
  • Develop and track metrics and key risk indicators related to the threat landscape and Wells Fargo policy and control frameworks to understand the aggregate impact and ensure comprehensive coverage of the control framework.
  • Support the continuous improvement and adoption of the Cloud Security Control Framework.
  • Define requirements for automation in support of Cloud Security Risk and facilitate its adoption.

Required Qualifications:

  • 5+ years of experience in Information Security Analysis or equivalent demonstrated through a combination of work experience, training, military experience, and education.
  • 3+ years of experience in information security risk and controls management.

Preferred Qualifications:

  • Knowledge of Cybersecurity, Cloud Computing, Cloud Security, and Artificial Intelligence/Machine Learning.
  • Experience with industry standards (e.g., NIST, CSA, FFIEC, CIS, CRI Profile).
  • Relevant Cloud, Risk, and Cybersecurity certifications (e.g., CISA, CISM, CISSP, CRISC, CCSK).
  • Understanding of information security threats, trends, best practices, and security tools.
  • Strong communication skills to effectively engage with peers, stakeholders, senior management, auditors, and regulators.
  • Excellent analytical skills with the ability to solve complex problems independently while managing multiple high-priority deliverables.
  • Proficiency in standard Microsoft Office tools (e.g., Advanced Excel, PowerPoint, Word).
  • Experience in the finance sector or other regulated industries (e.g., utilities, healthcare, government).

Job Expectations:

  • Willingness to travel up to 20% of the time.
  • Wells Fargo promotes a hybrid work environment, requiring candidates to work three days per week at the designated location.
  • No relocation assistance is provided.
  • Wells Fargo can only hire individuals who will not require immigration assistance now or in the future.

Compensation:

The compensation for this position reflects the base pay range offered. Pay may vary based on factors such as achievements, skills, experience, or work location.

Benefits:

Wells Fargo offers a comprehensive benefits package for eligible full- and part-time employees, designed to safeguard their physical and financial well-being. Key benefits include:

  • 401(k) Plan
  • Paid Time Off
  • Parental Leave
  • Critical Caregiving Leave
  • Discounts and Savings
  • Health Benefits
  • Commuter Benefits
  • Tuition Reimbursement
  • Scholarships for dependent children
  • Adoption Reimbursement

Diversity and Inclusion:

Wells Fargo values diversity, equity, and inclusion in the workplace and welcomes applications from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran, or any other status protected by applicable law.

Compliance and Risk Management:

Employees are responsible for executing all applicable risk programs, adhering to Wells Fargo policies and procedures, and fulfilling risk and compliance obligations. This includes proactive monitoring, governance, risk identification, and escalation, as well as making sound risk decisions aligned with the business unit's risk appetite.

Drug-Free Workplace:

Wells Fargo maintains a drug-free workplace and adheres to a strict drug and alcohol policy.