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Wells Fargo is seeking a Senior Lead Business Accountability Specialist in Technology supporting execution for IT Service Management (ITSM) risk management. This role will lead the team that is the point of entry for the Technology incident and Problem Management Risk Assessable Unit (RAU), including regulatory exams, audits, and risk assessments, while partnering with Risk Management to define and maintain effective technology controls.
Job Responsibility:
Serve as the primary point of contact for risk and regulatory inquiries related to IT Service Operations policies
Ensure effective design, assessment, monitoring and execution of standards and controls related to the IT Service Management (ITSM) function
Perform and coach team members on leading walkthroughs for front-line control evaluations and internal/external audits or assessment, and establish best practices
Lead meetings with key stakeholders to facilitate decision making and support implementation of recommendations and plans
Make decisions in complex situations that influence and lead the broader work team to meet deliverables and drive new initiatives
Communicate clearly and concisely and distill complex data and concepts into succinct messaging and presentations
Provide expert consulting to ensure new ITSM practices align with enterprise frameworks (e.g., COBIT, FFIEC, ITIL), strategic roadmaps, internal policies, regulatory requirements, and customer expectations
Analyze and document performance trends and data insights for communication with business and risk leadership
Requirements:
7+ years of risk management, business controls, quality assurance, compliance, or process experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
5+ years of experience in designing, testing, and/or executing controls
3+ years in creating, maintaining, and managing reports and management presentations
3+ years of experience with ServiceNow ITSM product Line and its Offerings
Nice to have:
Ability to independently drive problem solving for complex scenarios (e.g. develop hypothesis, structure problem, drive analyses, and design solutions)
Ability to create concise executive-level communications and presentations to tell a compelling story
Ability to lead a team across all organizational levels
partnering with business leaders to achieve key goals through flexibility, collaboration, influence and adaptability
Advanced knowledge of organizational procedures, operations, complaints management, and applicable risk and compliance principles, preferably within the financial services industry
Knowledgeable on industry frameworks including: COBIT2019, FFIEC and ITIL
Willingness to learn & adopt emerging technologies (AI/ML, Predictive Analytics) used in IT Industry for IT Service Management
What we offer:
Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance