Risk Consultant

TEKsystems; Des Moines (IA); Remote; USD 80,000 - 120,000; Full time

Job summary

TEKsystems is seeking a Governance, Risk, and Compliance resource focused on enhancing data resilience for Wells Fargo. The role requires collaboration across strategic teams to define and implement effective governance frameworks, ensuring risk management and compliance with an emphasis on data corruption monitoring. Candidates should possess expertise in controls analysis and project management within an agile framework.

Qualifications

• Experience in controls analysis and process definition.
• Understanding of agile/scrum methodologies preferred.
• Familiarity with data resiliency tools is a plus.

Responsibilities

• Develop strategic vision for data governance and secure leadership agreement.
• Collaborate across teams to define requirements and enhance policies.
• Define and implement controls within GRC systems.

Skills

Controls analysis

Data management

Agile methodologies

Process definition

Governance policy definition

Tools

Archer

App Dynamics

New Relic

Data Dog

Job description

Seeking a Governance, Risk, and Compliance resource for monitoring and protecting Wells Fargo's Data Resiliency Project, focusing on proactive, passive, and replicated Data Corruption Monitoring. The role involves providing risk management and compliance guidance, supporting ongoing initiatives to improve preparedness against large-scale data corruption, and maturing data resiliency through automation tools. The candidate will collaborate with stakeholders to define solutions, manage delivery, and ensure alignment with policies on risk assessment and mitigation.

Responsibilities include:

• Developing strategic vision for data corruption governance and securing leadership agreement.
• Transforming functional requirements into detailed designs.
• Collaborating with application owners, infrastructure, engineering, and architecture teams to define target state requirements.
• Enhancing policies and procedures related to data corruption mitigation and assessment.
• Partnering across multiple LOBs to communicate requirements, risks, issues, and track milestones.
• Participating in discussions on data constraints and deployment playbooks.
• Defining and implementing controls within GRC systems like Archer, including automation and testing for control effectiveness.
• Establishing manual and automated processes for control testing, reporting, and issue escalation.
• Creating training materials for governance models.
• Applying project management and analysis skills in an agile environment.

Qualifications and Skills:

• Experience in controls analysis, design, and process definition.
• Knowledge of data management, resiliency, vendor engagement.
• Familiarity with developing scope, use cases, and test cases for initiatives.
• Understanding of agile/scrum methodologies (preferred).
• Technology experience in data resiliency, corruption, lineage, and related tools.
• Ability to define processes and policies for governance.
• Experience building manual and automated test scripts.
• Experience with monitoring tools like App Dynamics, New Relic, Data Dog, etc.

Additional Information:

• This is not a technical coding role but focuses on project execution across strategic teams.
• Start date: ASAP.
• Location: Remote until COVID restrictions lift; then onsite in Chandler, Des Moines, Dallas, Minneapolis, Winston, and others.

Impact:

Enhance Wells Fargo's data resilience, reduce risk of data loss, and prevent data corruption.