Information Security Analyst

Wells Fargo views Cyber 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, ICS protects our infrastructure, company data, and customer assets while ensuring alignment with applicable regulations and laws.

Wells Fargo is seeking an Information Security Analyst (Individual Contributor) in the area of Cyber Security for the Third Party Cyber Security team. The role activities include Contract and Vendor records management.

• Review cybersecurity-related contract language, including Master Service Agreements (MSAs), Statements of Work (SOWs), and Security Obligations Exhibits.
• Evaluate proposed contract redlines and assess the associated information security risks.
• Partner with Legal, Sourcing, Procurement, and Cybersecurity stakeholders to negotiate and enforce appropriate security requirements.
• Support annual reviews and updates of cybersecurity contractual requirements and security obligation standards.
• Escalate contract provisions that introduce unacceptable security risk and provide risk-based recommendations.
• Maintain and validate the accuracy of third-party inventories and systems of record.
• Perform periodic reconciliation of vendor inventories across enterprise platforms and source systems.
• Review inventory submissions to ensure proper classification of vendor services, applications, data sharing activities, and technology solutions.
• Support onboarding, modification, and offboarding activities within the third-party lifecycle.
• Identify inventory discrepancies and collaborate with stakeholders to ensure accurate third-party records.
• Monitor inventory data quality metrics and reporting requirements.
• Assist with governance activities related to SaaS, cloud service providers, and technology service inventories.
• Review and evaluate information security responses within Inherent Risk Questionnaires (IRQ).
• Assess information security inherent risk impacts resulting from new engagements, recertifications, or changes in vendor services.
• Provide consultative guidance to business partners completing risk questionnaires.
• Collaborate with Cybersecurity, Legal, Procurement, Supply Chain Management, Operational Risk, and Business Information Security Officers (BISOs).
• Provide subject matter expertise regarding third-party cybersecurity risk management practices.
• Demonstrated experience in stakeholder management.
• Demonstrated experience of conflict resolution, negotiation and problem identification and solving skills.
• Demonstrated experience in managing complex projects related to information security.
• Knowledge of operational risk, IT processes and systems.
• Advanced MS SharePoint and Microsoft Office skills.

• 2+ years of Information Security Analysis experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• 2+ years of experience working in Information Security Governance Risk and Compliance
• 2+ years of experience working in Third Party Information Security domain
• Bachelors and/or Masters degree in Computer Science or Information Systems
• Knowledge of security frameworks and regulations such as ISO 27001/27002, PCI DSS, COBIT, NIST, GLBA, GDPR
• Superior attention to detail with excellent written and verbal communication skills.
• Expertise in writing technical reports.
• Demonstrated critical thinking and analytical skills.
• Strong understanding of information security domains and possesses a well-rounded technical background. Knowledge of operational risk, IT processes and systems
• Comfortable with making and presenting recommendations to a wide audience of stakeholders