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
About Wells Fargo India
and Philippines: WFIP enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Operations, Risk Services and Knowledge Services. EGS operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about EGS at our International Careers website.
: Information and Cyber Security (ICS) is part of Wells Fargo's Technology organization. Through a framework that addresses policy, process, operations, people, and technology, IS protects our infrastructure, company data, and customer assets while ensuring alignment with applicable regulations and laws.
About the Role:
This position would be part of the team that assists in the design of Information Security Risk Management (ISRM) solutions on GRC platforms. The candidate would work closely with the business and development teams to design solutions and develop use cases for ISRM. The candidate would drive Proof of Concept sessions with the business. The candidate would evaluate technical feasibility of the business requirements and recommend alternative solutions and provide pros vs. cons analysis of design alternatives. The candidate must also be able to recommend GRC best practices. 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.
Prototype solutions on RSA Archer to demonstrate proof of concept
Evaluate technical feasibility of business requirements and propose design alternatives and pros and cons analysis
Recommend GRC technical and functional best practices as part of the solution design
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.
Drive use case review sessions and meetings
Configure the solution based on use cases defined
Work with business to track and manage changes and updates to use cases
Perform Unite Testing
Triage & resolve defects identified
Market Skills and Certifications
Bachelor degree or higher.
At least 3+ years of experience in architecting, designing and configuring GRC solutions on RSA Archer
In-depth experience of Information Security Risk Management processes and frameworks
Good technical and functional understanding of OOB solutions in Archer like Policy and Compliance Management, Information Security Risk Management, Operational Risk Management etc.
Strong time management skills with ability to participate in multiple assigned tasks
Strong collaboration and written/verbal communication skills.
Excellent Analytical skills
MBA or Post-Graduate diploma in Management
Understanding of SDLC processes (Like Waterfall and Agile)
Prior Experience in Consulting or Banking companies
Exposure of interacting with business/clients as part of requirements analysis and design
Analytical thinker who is able to solve problems.
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.
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