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Lead Control Management Officer for Consumer Technology Control

  • Governance & Controls
  • Full time
  • R-207065

About this role:

Wells Fargo is seeking a Lead Control Management Officer...

In this role, you will:

  • Lead complex initiatives designed to mitigate current and emerging risks with broad impact
  • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
  • Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
  • Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
  • Develop and implement risk monitoring and risk reporting processes and controls
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
  • Lead Control Management project or virtual teams

Required Qualifications, US:

  • 9+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, education

Desired Qualifications:

  • Engineering or similar discipline, CRISC, CISA, CISSP preferred

Job Expectations:

  • Design meaningful metrics and monitoring

    of key risks and controls, and develop

    reporting for operations, control and

    business leaders, and Enterprise Risk

    Programs such as Risk Control Self-

    Assessment (RCSA) or Risk Appetite.

    • Keep senior leaders in Operations, COO,

    Consumer Technology Control,

    and other key stakeholders abreast of

    operational support risks, operational

    process and control health, and similar

    infrastructure and capacity concerns

    affecting Consumer Technology.

    • Continuously engage in discussions with

    the Consumer Technology COO Functions, Business

    partners and Operations supporting Consumer Technology

    on opportunities to improve end-to-end

    processes and controls, new product or

    services strategies, new/modified

    markets, systems, products and services,

    to determine impact, identify, and

    remediate operational risk issues across

    Consumer Technology.

    • Provide reporting, written and verbal

    updates to risk oversight councils, Consumer Technology

    and Enterprise risk committees as

    issues/incidents arise that require


    • Report risk assessment findings through

    corporate risk reporting channels and

    develop business cases to influence

    control owners and business sponsors on

    the need for additional or improved

    controls to mitigate risk as applicable.

    • Establish regular routines with corporate

    risk, testing & validation and audit

    partners to provide transparency into

    business risk profiles and trend.

    • Collaborate with the line of business to

    help manage Audit, IRM and Regulator

    engagements, reviewing submissions

    where necessary.

    • Lead or assist in regulatory risk related

    projects as needed.

    • Analyze results of self-assurance, Testing

    & Validation, Issues Management, Audits

    and Regulatory Exams to identify control

    improvement opportunities within a

    country/region. @RWF22.

We Value Diversity

At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit’s risk appetite and all risk and compliance program requirements.

Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

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