Info Security Sr Associate (BB-9A385)

Found in: Talent IN

Market Job Description About Wells Fargo India Wells Fargo India enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru and Chennai locations. Department Overview Wells Fargo views information security as enabling lines of business to mitigate information security risk in accordance with our risk appetite. Through a framework that addresses policy, process, operations, people, and technology, Information Security protects our infrastructure, company data, and customer assets while ensuring alignment with applicable regulations and laws. Our vision is to provide Wells Fargo with world-leading cyber security risk management About the roleThis position will lead a team responsible for identifying, formulating and implementing information security policies, procedures, and controls within the Identity and Access Management (IAM) domain. Drives design and implementation of complex and innovative solutions that bring together organizational goals, risk appetite, and control objectives. Using in-depth knowledge of information security and the enterprise, recommends changes to enterprise information security IAM domain policies, standards, procedures, and control requirements. Ensures IAM domain controls are appropriately inventoried, tested and periodically reviewed to ensure control design effectiveness. Recommends compliance and risk management requirements for the IAM domain and works with other stakeholders to implement key risk initiatives, proactively identify and address issues, and escalate where necessary. Engages Information and Cyber Security (ICS), Wells Fargo Technology (WFT), and Wells Fargo lines of business (LOB) management to identify, formulate and implement risk-managed information security solutions. Works with various compliance and regulatory teams internal and external to Wells Fargo to ensure the best possible outcomes. Each of the above may have functional delivery leaders in place who in turn will report in to the IAM Issues-Compliance-controls Leader. The manager role will have dual reporting line in to the lead of ICS IAM Issues-Compliance-Controls leader in India and to the Leader of Identity & Access Management Compliance-Issues-Controls at the IAM US Key Functions Provides senior consultative services to stakeholders on new, emerging and/or most complex IAM security and compliance developments, including SOX, SOC-1 and SOC-2, GBLA, and others. Evaluates and interprets internal and enterprise IAM policies, processes and standards, and influences compliance and control decisions on net new or material changes to IT assets. Directs information security risk assessment and analysis, and recommends remediation plans and strategies. Provides strategic leadership in responding to IT audit, compliance, and issue management requirements on behalf of the IAM domain. Market Skills and Certifications Responsibilities Lead and Coordinate with stakeholders across lines of businesses for resolution within target timeline. Be Primary contact for Compliance for the Access Data Services domain. Set compliance standards and evaluate risks and controls around the integrity of data at rest and in transit, including identities, access-related elements, roles, and authorization policies. Test controls around the integrity of data at rest and in transit and controls that manage the completeness and accuracy of identity and access data as it is stored and moves between systems Drive integration standards between IAM systems and systems of record. Ensure that IAM business practices, compliance policies and procedures comply with Bank requirements and applicable federal and state regulations. Provide assistance in addressing internal and external compliance audit findings and help prepare responses as needed. Ensure IAM is aware of all changes and emerging issues related to security, privacy, and regulatory matters. Stay abreast of federal and state regulatory changes that may have compliance implications and ensure those changes are communicated to and addressed. Keeps abreast of latest information security trends specific to Banking & financial services industry. Maintains a broad awareness of the state of information security across the enterprise and industry and influences change to information security policy, standards and procedures for systems/applications/tools; Works in a flexible timing with team cross different locations/countries Partner with senior stakeholders in the business to influence project outcomes and investments. Ensure smooth delivery of projects/ operations with strong focus on quality and value creation for the organization/enterprise. Required Qualifications 8 to 10 years of IT Compliance, Risk, and Controls Management experience with minimum 7 years of experience in IAM, including 5 years of experience with Sarbanes-Oxley IT General Controls 4 years of experience with strategic planning in a technology environment Expertise in information security industry and regulatory standards, policies, procedures and control systems Excellent leadership, stakeholder management and program management skills. Effective verbal, presentation, written and interpersonal communication skills. Good negotiation, conflict resolution and decision making skills. Bachelors or Masters degree in relevant Technology /Engineering discipline Industry certification like CISSP, CISM, CRISC or equivalent in good standing for over 1 years Desired Qualifications 3 years of IT systems security, business process management, or financial services industry experience Ability to influence across all organizational levels, particularly senior management Ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment Ability to identify inefficiencies, opportunities to streamline business processes and implement change Ability to evaluate impacts based on changes in law/regulations and develop company response Experience managing large technology development efforts within a major line of business

calendar_today4 days ago


info full time

location_on Chennai, India


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