Senior Business Execution Consultant - Change Governance
About The Position
About the Role: Wells Fargo is seeking a Senior Business Execution Consultant in the Investment Portfolio Management Deposits & Payments Enablement Group as a part of Consumer Banking and Lending (CBL). In this role the Accountable Business Owner (ABO) is responsible for end-to-end accountability of assigned applications, ensuring compliance, security, resilience, and governance while collaborating with key business and technology stakeholders. Key duties include managing application lifecycle metadata, approving System Development Lifecycle (SDLC) stages, maintaining data quality and security controls, ensuring privacy and regulatory compliance, overseeing records management, supporting resiliency and incident management, and managing risk and audit activities. Essential skills encompass business process knowledge, application expertise, risk and control awareness, data management, information security, privacy compliance, SDLC, stakeholder engagement, and issue escalation Learn more about the career areas and business divisions at wellsfargojobs.com. In this role, you will: Application Lifecycle & Governance - Maintain and certify application metadata in enterprise inventory systems - Maintain application Data from Sunrise through Sunset, including onboarding, material change, and decommissioning System Development Lifecycle (SDLC) Business Authority - Approve requirements, design, test plans, and results - Ensure adequate User Acceptance Testing (UAT) evidence - Withhold approvals when governance standards are not met Data Management - Maintain data dictionaries, lineage, and flows - Ensure data quality controls and remediation of defects Information Security - Ensure application access adheres to least-privilege access models - Approve and validate entitlements annually - Prevent toxic access combinations Privacy & Regulatory Compliance - Complete privacy surveys - Minimize personal data usage and ensure appropriate controls Records & Information Management - Own records classification and retention - Ensure compliance with retention and destruction schedules Resiliency & Incident Management - Participate in resiliency planning and recovery exercises - Support incident response and remediation Risk, Controls & Audit - Act as control owner or support owner - Manage risk and control activities and audit support
Requirements
- 4+ years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Nice To Haves
- Project and program management experience, with a proven ability to deliver complex initiatives on time and within scope.
- Demonstrate exceptional relationship management skills with the ability to build trust, establish rapport, and foster collaboration across diverse internal and external stakeholders.
- Exceptional communication and presentation skills, with the demonstrated ability to clearly articulate complex concepts, influence stakeholders, driving alignment and decision-making across diverse teams.
- Proficiency with SharePoint, JIRA, and Power BI, leveraging these tools for project tracking, reporting, and data visualization
- Strong PowerPoint skills, with the ability to create compelling, visually engaging presentations that effectively communicate complex strategies and data to diverse audiences
- Strong capability to operate in a highly matrixed, cross-functional environment while managing competing priorities.
Responsibilities
- Maintain and certify application metadata in enterprise inventory systems
- Maintain application Data from Sunrise through Sunset, including onboarding, material change, and decommissioning
- Approve requirements, design, test plans, and results
- Ensure adequate User Acceptance Testing (UAT) evidence
- Withhold approvals when governance standards are not met
- Maintain data dictionaries, lineage, and flows
- Ensure data quality controls and remediation of defects
- Ensure application access adheres to least-privilege access models
- Approve and validate entitlements annually
- Prevent toxic access combinations
- Complete privacy surveys
- Minimize personal data usage and ensure appropriate controls
- Own records classification and retention
- Ensure compliance with retention and destruction schedules
- Participate in resiliency planning and recovery exercises
- Support incident response and remediation
- Act as control owner or support owner
- Manage risk and control activities and audit support
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
