Current jobs related to Executive Director, Senior Lead Operational Risk Officer - Tempe - WELLS FARGO BANK


  • Tempe, Arizona, United States LeafSide Full time

    Executive Director of OperationsAt LeafSide, we're seeking a highly skilled and experienced Executive Director of Operations to join our team. As a key member of our leadership team, you will be responsible for driving the execution of our company-wide strategy, ensuring alignment with our mission and values, and leading the development of strategic plans to...


  • Tempe, Arizona, United States Wells Fargo Full time

    About this Role:We are seeking a highly skilled Lead Credit Risk Officer to join our Consumer Credit Risk team as part of Corporate Risk. In this role, you will provide senior credit officers and business partners with insights through proactive and forward-looking in-depth analysis.Key Responsibilities:Identify and resolve policy and process gaps by...


  • Tempe, Arizona, United States Pinnacle Senior Living Full time

    About the OpportunityPennant Group is seeking a talented and ambitious leader to join our team as a CEO-In-Training. This exciting opportunity is designed to prepare proven leaders for an executive director position, overseeing a Pennant-affiliated company.The CEO-In-Training (CIT) program is a full-time, paid executive training program that runs...

  • Senior Risk Auditor

    3 days ago


    Tempe, Arizona, United States Northern Trust Full time

    About Northern Trust:Northern Trust is a leading financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.We are committed to delivering exceptional service, expertise, and integrity in all our...


  • Tempe, Arizona, United States WELLS FARGO BANK Full time

    About this RoleWells Fargo is seeking a highly skilled Senior Risk Analytics Consultant to join our Supervisory Credit Data Reporting team within the Credit Risk Intelligence and Transformation group. This team is responsible for providing and reporting data for regulatory reports, ensuring compliance with industry standards and regulations.Key...


  • Tempe, Arizona, United States MUFG - Mitsubishi UFJ Financial Group, Inc. Full time

    We are seeking a highly skilled Assistant Vice President, Credit Risk Audit to join our team at MUFG - Mitsubishi UFJ Financial Group, Inc. This role will involve leading the planning and execution of credit risk audits, working closely with the Director Credit Risk within Internal Audit for the Americas (IAA).The ideal candidate will have a strong...


  • Tempe, Arizona, United States Jobot Full time

    Senior Leadership Opportunity in Electrical SubcontractingRare chance to lead the field operations team at a respected and rapidly growing electrical subcontractor in the AZ and Texas markets. Enjoy a competitive bonus, equity, and compensation package. We will consider relocation for the right candidate.This is a unique opportunity to join a dynamic and...


  • Tempe, Arizona, United States AV Concepts Full time

    Job Title: Senior National Account ExecutiveAV Concepts is seeking a highly motivated and experienced Senior National Account Executive to join our team. As a key member of our sales team, you will be responsible for driving new and repeat business by developing and maintaining strong relationships with our national clients.Key Responsibilities:Conduct...


  • Tempe, Arizona, United States Edward Jones Full time

    Job OverviewWe are seeking a highly skilled Cybersecurity Audit Lead to join our Internal Audit team at Edward Jones. In this role, you will be responsible for identifying and reducing risks within the firm and providing assurance on home office systems and Technology supporting our branch teams. This position requires expertise in cybersecurity, technology...


  • Tempe, Arizona, United States AV Concepts Full time

    Job Title: Senior National Account ExecutiveAV Concepts is seeking a highly skilled Senior National Account Executive to join our team. As a key member of our sales team, you will be responsible for driving new business growth and expanding existing client relationships.Key Responsibilities:Conduct market research and analyze industry trends to identify...


  • Tempe, Arizona, United States Edward Jones Full time

    Job OverviewEdward Jones is seeking a dynamic and energetic leader to join our Core Risk department. As a Risk Management Team Lead, you will be responsible for overseeing the day-to-day management of divisional risk processes in support of our Enterprise Risk Management Program.Key ResponsibilitiesPartner with Digital, Data, and Operations critical process...


  • Tempe, Arizona, United States OLYMPIC WEST FIRE PROTECTION, LLC Full time

    Director of Field OperationsOlympic West Fire Protection, LLC is seeking a seasoned leader to oversee the management and execution of all construction projects. The ideal candidate will possess expertise in field operations management, union management, and construction project management.Key Responsibilities:Lead and manage union field managers to ensure...


  • Tempe, Arizona, United States AV Concepts Full time

    {"Job OverviewWe are seeking a highly skilled Senior National Account Executive to join our team at AV Concepts. As a key member of our sales team, you will be responsible for driving new business growth and expanding existing relationships with national clients.**Key Responsibilities:*** Conduct market research and analyze industry trends to identify...


  • Tempe, Arizona, United States Sportex Apparel of Arizona, Inc Full time

    Job Title: Senior Creative DirectorJob Description:We are seeking a highly skilled Senior Creative Director to lead our in-house team of designers at Sportex Apparel of Arizona, Inc. The ideal candidate will have a strong background in marketing and business, with a natural eye for design and a drive to inspire dynamic ideas.Key Responsibilities:Lead the...


  • Tempe, Arizona, United States Jobot Full time

    Electrical Field Operations Director OpportunityRare chance to lead the field operations team at a respected and rapidly growing electrical subcontractor in the AZ and Texas markets. Enjoy a competitive bonus, equity, and compensation package. We will consider relocation for the right candidate.About UsWe are an employee-owned full-service electrical...

  • Senior Process Lead

    2 weeks ago


    Tempe, Arizona, United States Infosys Full time

    Job Title: Senior Process LeadInfosys BPM Limited is seeking a highly skilled Senior Process Lead to join our team. As a Senior Process Lead, you will be responsible for leading complex sourcing projects to ensure delivery of category strategies. You will work closely with client stakeholders to provide supply market intelligence and market trends in...


  • Tempe, Arizona, United States Edward Jones Full time

    Job OverviewWe are seeking a seasoned risk management professional to lead our Core Risk department. As a key member of our Digital, Data, and Operations division, you will be responsible for identifying, assessing, monitoring, reporting, and escalating risks.With a strong technical background and leadership skills, you will partner with IT and Data...


  • Tempe, United States OLYMPIC WEST FIRE PROTECTION, LLC Full time

    DIRECTOR OF FIELD OPERATIONS (On-site | Tempe, AZ) Are you an experienced leader who thrives with construction management? We may have a position for you!Overview:Olympic West Fire Protection, LLC (a Sentinel Safety & Security entity), a leader in the fire protection industry, is seeking a Director of Field Operations to play a pivotal role as part of the...


  • tempe, United States OLYMPIC WEST FIRE PROTECTION, LLC Full time

    DIRECTOR OF FIELD OPERATIONS (On-site | Tempe, AZ) Are you an experienced leader who thrives with construction management? We may have a position for you!Overview:Olympic West Fire Protection, LLC (a Sentinel Safety & Security entity), a leader in the fire protection industry, is seeking a Director of Field Operations to play a pivotal role as part of the...


  • Tempe, United States OLYMPIC WEST FIRE PROTECTION, LLC Full time

    DIRECTOR OF FIELD OPERATIONS (On-site | Tempe, AZ) Are you an experienced leader who thrives with construction management? We may have a position for you!Overview:Olympic West Fire Protection, LLC (a Sentinel Safety & Security entity), a leader in the fire protection industry, is seeking a Director of Field Operations to play a pivotal role as part of the...

Executive Director, Senior Lead Operational Risk Officer

2 months ago


Tempe, United States WELLS FARGO BANK Full time
About this role:

Wells Fargo is seeking an Operational Risk Senior Lead Officer, Executive Director, in the Technology and Information Security Risk Management (TISRM) group within Operational Risk Management under Corporate Risk. This team is responsible to oversee technology and information security risks and controls for the Bank.

In this role, you will:
  • Develop, implement, maintain, and execute Testing oversight program and workpaper standards.
  • Perform independent review on testing approaches, methodologies, lifecycle, and adequacy of end-to-end testing align to requirements or user stories. Testing includes, but not limited to, User Acceptance Testing, Systems Integration Testing, Unit Testing, Regression Testing, and DevOp automated testing.
  • Ability to review, interpret, and evaluate programming codes for automated testing.
  • Be a Subject Matter Expert to the Testing Principles in Agile Framework and Waterfall Methodology.
  • Responsible and accountable to manage and oversee Technology and Chief Information Security Officer owned issues by adequately applying technical expertise to review and challenge risk acceptances, issue rating, remediation suitability to mitigate the identified risk(s), root causes, and success criteria.
  • As requested, provide technical expertise and knowledge to review and challenge Technology-owned issues throughout the Issue Management lifecycle.
  • Perform and/or interpret issue data analysis and conclude themes, recommended actions and to follow through actions completion.
  • Oversee and assess Technology Issue Management function policies, procedures, and risk management effectiveness.
  • Ability to collaborate closely and effectively with Business, other Independent Risk Management, and Internal Audit function.
  • Maintain respective job aides and desktop procedures and provide opinions on issue management related policies and procedures.
  • Manage and coordinate production of periodic operational risk performance reports for management, including trend research and recommended strategies
  • Mentor and coach peers and lesser experience team members.
Required Qualifications:

7+ years of Operational Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

Our ideal candidate will have direct technology and information security related work experience along with the following:
  • Testing practitioner with deep working experience in risk management functions or technical auditing in technology, information, and cyber security programs.
  • Deep knowledge technology and security organization practices, in industry frameworks (e.g., COBIT, ISO, NIST, PCI-DSS, SWIFT), tools and technologies, operations, risk management processes, principles, architectural requirements, including incident response methodologies and related laws, rules, and regulations (e.g., GLBA, FFIEC Handbook).
  • Excellent analytical and problem-solving skills, inquisitive nature and comfort challenging current practices to drive efficiency and standardization
  • Ability to deliver and synthesize technology, information and cyber security risk using simple business risk acumen by applying strong Banking products and services knowledge
  • Knowledgeable in Banking and Investment products and their processes preferred, but not required.
  • Certification(s) in Risk Management, Agile, and Testing: Certified Scrum Master, Certified Associate in Software Testing, Certified Software Quality Analyst Certification, International Software Testing Qualifications Board, Certified Manager of Software Testing, Certified Software Tester Certified Information Systems Auditor, Certified Information Security Manager, Certified Information Systems Security Professional, Information Technology Infrastructure Library, Certified in Risk and Information Systems Control
Job Expectations:
  • This position offers a hybrid work schedule.
Work Locations:
  • 401 S Tryon St - Charlotte, NC 28202
  • 600 S 4th St - Minneapolis, MN 55415
  • 800 S Jordan Creek Pkwy - West Des Moines, IA 50266
  • 1150 W Washington - Tempe, AZ 85281
  • 114 N Beaumont St - St. Louis, MO
  • 250 E John Carpenter Frwy - Irving, TX
Posting End Date:
29 Aug 2024
*Job posting may come down early due to volume of applicants.

We Value Diversity

At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment 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.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.