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Nicole Guerrieri
Information Security Manager at Wells Fargo
Brighton, CO, United States
Details
Education:
Business Management
Colorado State University-Global Campus
2014 :
Colorado State University-Global Campus
2014 :
Experience:
2021 : Present
Wells Fargo
Information Security Manager
2019 : 2021
Wells Fargo
Operational Risk Consultant
2019 : 2019
Wells Fargo
Operational Risk Consultant
Work as the liason between IT and all auditors. Ensure IT understands the SOX controls for the IT organization and assists in ensuring these controls are followed. Work with IT and the auditors to gather information required and remediate any deficiencies.
Work with all IT groups to ensure any changes in systems or processes will not negatively impact any existing controls and also help to ensure that new controls are not required as systems are updated or new systems are put in place.
Maintain IT policies, ensuring they are reviewed and updated as required. Assist in writing, reviewing, and seeking approvals as new policies are needed to make sure they follow the standards set forth by the organization.
2017 : 2019
Nutrien, Inc
IT Analyst III - Audit, Risk, & Complaince
2009 : 2017
Agrium, Inc
Analyst III - Audit Risk and Compliance
Wells Fargo
Information Security Manager
2019 : 2021
Wells Fargo
Operational Risk Consultant
2019 : 2019
Wells Fargo
Operational Risk Consultant
Work as the liason between IT and all auditors. Ensure IT understands the SOX controls for the IT organization and assists in ensuring these controls are followed. Work with IT and the auditors to gather information required and remediate any deficiencies.
Work with all IT groups to ensure any changes in systems or processes will not negatively impact any existing controls and also help to ensure that new controls are not required as systems are updated or new systems are put in place.
Maintain IT policies, ensuring they are reviewed and updated as required. Assist in writing, reviewing, and seeking approvals as new policies are needed to make sure they follow the standards set forth by the organization.
2017 : 2019
Nutrien, Inc
IT Analyst III - Audit, Risk, & Complaince
2009 : 2017
Agrium, Inc
Analyst III - Audit Risk and Compliance
Company:
Wells Fargo
Years of Experience:
14
Skills
Business Analysis, business relationship management, customer service, disaster response, it audit, policy research, process improvement, requirements analysis, risk assessment, SDLC
Profile Photo
