Job Description

Department Overview CIB Business Risk is the front-line risk management organization for CIB. It is accountable for holistically assessing, aggregating, and effectively managing risks across all applicable risk types and the CIB lines of business. CIB Business Risk isresponsible for effective governance, design, implementation, monitoring, and reporting of risks and controls within CIB line of business. About the Role The role requires a strong demonstration on technical, functional, and job-specific knowledge required. Accurately process high volumes of work, within established deadlines. Examines and delivers as per the required quality, following the laid down procedures and under guidance. Constructively challenge the usual approach to doing things, and find new and better ways to do the job Responsibilities The Associate will support CIB lines of business in Reporting, Data mining and Analysis This position requires an understanding of Access Management program Perform a continuous organizational evaluation of end users of high-risk applications to detect access anomalies. Utilizing rules to detect anomalies, log all potential triggered exceptions in a central tracking sheet. Build a high-performing reporting capability serving the Lines of business (LOB) Oversight of access processes outside IAM scope SharePoint and Shared Drive- provide oversight of access processes as well as monitoring of any MNPI stored in sites LOB specific reporting, including root cause analysis Build 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 Proactively identify, communicate, mitigate and escalate risk originating from non-compliance of processes, operational errors, and data integrity issues in all applicable processes Essential Qualifications University degree in Business or related discipline 6+ years of experience in one or a combination of the following Access Management domain experience Strong Reporting and Analytics Project Management Knowledge and a broad background in Corporate Investment & Commercial Banking Good understanding of Operational Risk and Process Risk and Controls Proficiency in Office Suite (Excel, Word, PowerPoint, Outlook) and SharePoint Knowledge on SQL, Tableau & Excel Power Query Skills Required Good Verbal And Written Communication Skill Ability To Interpret data Analytical skills Quick learner Attention to Detail Stake Holder Management Team Player 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, age, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 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.

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