Enterprise Technology Risk Manager

5 days ago


New York, New York, United States Wells Fargo Full time
Job Overview

We are seeking an experienced Enterprise Technology Risk Manager to join our team at Wells Fargo. This role is responsible for leading the development of a comprehensive multi-year coverage strategy for technology and cybersecurity control environments.

The successful candidate will have a proven track record of navigating matrixed organizations, interfacing with regulatory agencies, and building effective audit approaches to evaluate information and risk in complex environments.

Key Responsibilities:
  • Manage a team of 8-10 audit staff responsible for a defined segment of the Audit Plan
  • Assess associated risks and controls and complete engagements within their segment of the audit plan
  • Plan and organize work in an annual cycle, not just project cycle
  • Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance
  • Build and maintain a proficient team of auditors
  • Provide timely feedback, coaching, and monitoring of development plans
  • Develop and maintain excellent business relationships with leadership and other stakeholders, such as regulatory agencies
  • Manage allocation of people and financial resources for Audit and assist broader team in overall audit plan completion
  • Develop and guide a culture of talent development to meet business objectives and strategy
  • Evaluate current audit approaches and audit practices. Provide thought leadership on leading industry practices and drive continued maturation and evolution of the audit function
  • Communicate audit results to senior executives and using the role within Audit to influence the organization
Requirements

To be considered for this role, you should have:

  • 6+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 3+ years of management experience
Desired Qualifications:
  • Technical experience in auditing cybersecurity and technology processes and controls in large banking institutions
  • Hands-on technical experience in executing or managing technology and/or cybersecurity processes
  • A Bachelor of Computer Science, Information Systems, or Engineering degree
  • Comprehensive knowledge and understanding of audit methodologies and tools that support audit processes
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Strong understanding of financial industry regulatory environment, cybersecurity regulations, and industry standards
  • Proven leadership experience with multi-functional teams across multiple locations
  • Certification in one or more of the following: CISA, CISSP, GIAC, CSA, or equivalent
  • Excellent coaching and talent development skills and proven leadership experience in building high-performing teams
  • Knowledge of IT, information security, 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, ITIL)
  • Technical or/and audit experience with combination of the following platforms: Mainframe platform management (z/OS) and Midrange platform management (iSeries); Distributed server platform management (Windows, UNIX Operating Systems); Database management experience (Oracle, DB2, SQL, etc.); Network services and technologies (firewalls, routers, VPN, etc.); Cloud environments (public, private, hybrid)
What We Offer

We offer a comprehensive compensation package including a salary range of $144,400 - $300,000 per annum, benefits, and opportunities for growth and development.



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