Wells Fargo is a leading provider of banking, mortgage, investing, credit card, insurance, and consumer commercial financial services. Operational Risk Consultant - Corporate Risk Consultant supporting Enterprise Access Management to provide risk oversight to Access Management escalate issues to Enterprise Management, monitor completion of the Service Account Repository and Privileged Access inventory. Coordinate audits/exams including self- identification issues/corrective actions, obtain monthly status updates to track issues for closure. Identification key controls and ensure risk assessments. Provide general risk oversight and ad hock risk consulting.
- Work with business teams to develop and implement enterprise wide Privileged Access program.
- Supporting role in rollout the Service Accounts Repository application, and service accounts management processes at Wells Fargo.
- Work with Enterprise Access Management teams to gather requirements to mitigate risk for access management program.
- Monitor status of completion of access management metrics.