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Business Systems Consultant 5 - Governance Analyst

Company: Wells Fargo Bank
Location: Avondale
Posted on: October 31, 2019

Job Description:

Job Description
At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience.Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking access through in-store, online, ATM, and other channels to Wells Fargo's more than 70 million global customers.The Enterprise Chief Information Officer (ECIO) Business Services group plays a critical role in enabling our business partners through technology solutions. The organizational model of the ECIO team is designed to more effectively manage our portfolio of applications, govern enterprise IT, manage risk, simplify our technology offerings, and execute on our business partners' priorities with enhanced time to market. The Enterprise CIO Business Services (ECBS) group is a critical component of the ECIO operating model and is focused on providing critical business services to the Enterprise CIO organization. Enterprise Application Portfolio Management is a team that is established to manage our Application assets, Application competency center and Application Lifecycle Management (ALM) to ensure robust portfolio management of more than 6000 applications. The application lifecycle consists of three phases; Sunrise, Maintenance, and Sunset. The ALM Sunrise Governance team is accountable to ensure all sunrise processes are operating effectively by tracking and monitoring metrics to key controls and procedures, ensuring proper alignment from policy to procedures to controls to governance of controls.This position is a governance specialist role that is responsible for the tracking and oversight of key processes that impact the entire IT enterprise. Ideal candidates will have proven experience working in a process governance role, preferably aligning to IT Risk Management or IT Security. Daily responsibilities include working with process owners, application owners, enterprise security and risk consultants, and IT auditors to ensure that existing processes are operating effectively to ensure that applications meet all sunrise policy requirements prior to application deployment. Reviews and reports on metrics of key controls tied to processes and procedures. Establishes and executes on action plans as deficiencies are identified. Works to ensure alignment exists between policies, procedures, and controls.The primary responsibilities within this position include:

  • Create and track control and Key Risk Indicator (KRI) metric dashboards
  • Facilitate governance reviews with leadership to review process/control health/performance
  • Execute on governance control processes to ensure established processes are performing as expected
  • Create/maintain/execute on action plans when process/control deficiencies are identified
  • Partner with first and second line risk consultants on risk related projects and deliverables

    Required Qualifications
    • 7+ years of business systems analysis experience, business systems design experience, or a combination of both
    • 4+ years of Governance and Compliance experience
    • 2+ years of experience managing information security or information technology risk management processes

      Desired Qualifications
      • Excellent verbal, written, and interpersonal communication skills
      • Knowledge and understanding of Information Technology governance risk and compliance processes such as; policies, control standards, risk management concepts, or information security
      • Knowledge and understanding of technology software: lifecycle management
      • Ability to assess current processes/procedures and make recommendations for efficiency
      • 4+ years of financial industry experience
      • Knowledge and understanding of technology governance

        Job Expectations
        • Ability to travel up to 10% of the time


          All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

          Relevant military experience is considered for veterans and transitioning service men and women.
          Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Keywords: Wells Fargo Bank, Avondale , Business Systems Consultant 5 - Governance Analyst, Professions , Avondale, Arizona

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