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Lead Control Management Officer

  • Governance & Controls
  • Full time
  • R-367403

About this role:

Wells Fargo is seeking a Lead Control Management Officer.

In this role, you will:

  • Peroform risk assessments (Applications, Infra & ITGC)
  • Lead complex initiatives designed to mitigate current and emerging Technology risks with broad impact
  • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Technology 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:

  • 12+ years of Technology Risk Management and 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 infr stru ture and capacity concerns affecting Consumer Technology.

    • Continuously engage in discussions with the Consumer Technology CIO Functions, Business partners and Operations su porting 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 dete mine 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 escalation.

    • 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.

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.

Posting End Date: 

*Job posting may come down early due to volume of applicants.

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, status as a protected veteran, or any other legally protected characteristic.

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.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.

Drug and Alcohol Policy


Wells Fargo maintains a drug free workplace.  Please see our Drug and Alcohol Policy to learn more.

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