Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 30 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
Market Job Description
Technology Control group is accountable for technology related risks across Wells Fargo Technology footprint. Global delivery risk management team is responsible for managing offshore risks for the Bank. As (Front Line of Defense) FLOD, we are responsible for developing, implementing and monitoring risk-based programs to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency.
This position would be responsible for the systems and technologies used to assess and manage information security risk. The candidate would work closely with the business and development teams to review business requirements, provide technical use cases and Quality Assurance (QA) of the systems used for IS Risk and Compliance. This role is expected to develop test plans, test cases and test scripts to demonstrate traceability to functional requirements. The candidate would also execute the test cases and assist in the triage and resolution of defects discovered. Assist the business owners in the triage of User Acceptance Testing (UAT). The candidate would work with the business and the technology teams to maintain and manage changes on the platform and to manage continuous improvements.
Review business requirements developed for Information Security Risk Management solutions and clarify questions, if any.
Develop technical use cases based on the business requirements, to be consumed by the development team. Clarify any queries, if any on the use cases developed.
Define the test plan for test design and execution
Prepare test scenarios and test cases based on the defined technical and business requirements
Develop traceability matrix between defined functional requirements and test scenarios
Execute test cases, report and manage defects identified
Participate in project team huddle and stand up meetings
Assist in the administration and management of the IS Risk Platforms
Bachelor degree or higher.
At least 3+ years of experience in RSA Archer design, configuration, testing and support
Good technical and functional understanding of solutions in Archer like Policy Management, Risk Management, Compliance Management, Issue Management etc.
Strong time management skills with ability to participate in multiple assigned tasks
Strong collaboration and written/verbal communication skills.
Market Skills and Certifications
Understanding of SDLC processes (Like Waterfall and Agile)
Experience of using tools such as HP ALM, JIRA
Experience of platform management (Change Management, Continuous Improvement processes)
Analytical thinker who is able to solve problems.
Experience in Consulting or Financial Institutions
Archer certified Administrator
We Value Diversity
At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.
Internal Number: 50630BR
About Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.9 trillion in assets. Wells Fargo’s vision is to satisfy our customers’ financial needs and help them succeed financially. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, investment and mortgage products and services, as well as consumer and commercial finance, through 7,400 locations, more than 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 32 countries and territories to support customers who conduct business in the global economy. With approximately 260,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 29 on Fortune’s 2019 rankings of America’s largest corporations. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories.
www.wellsfargo.com | Twitter: @WellsFargo