About this role:

Wells Fargo is seeking a Senior Control Management Specialist

In this role, you will:

• Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
• Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
• 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
• Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
• Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations

Required Qualifications:

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

Desired Qualifications:

• Bachelor’s or Master’s Degree or equivalent with Computer Science or IT as preferred major subject.
• Strong reporting skills (knowledge of Tableau, Power BI is a must)
• Strong analytical and presentation skills
• Experience in Controls Testing (Test of Design and Test of Performance)
• IT audit/audit consulting experience
• Advanced Enterprise Risk Management experience and perspective
• Experience successfully navigating and influencing global financial institutions on risk management topics
• Strong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challenges
• Experience in evaluating the adequacy and effectiveness of policies, procedures and controls.
• Experience in assessing risk, writing issues, and developing appropriate corrective actions.
• Experience in data analytics and reporting tools SAS, R, Tableau, Power BI etc.
• Experience in automation / advanced excel / reporting will be an advantage.

Job Expectations:

• Participate in mitigating current and emerging risk exposures associated with the activities and operations of the aligned business group/enterprise function; identify opportunities for process improvements within the scope of defined business control responsibilities.
• Review business process and determine if appropriate control coverage is provided for the assigned business group,
• Review the design and performance effectiveness of controls deployed by business/enterprise functions to mitigate risk
• Develop and implement risk monitoring and risk reporting processes that align with company-wide risk programs. Monitor and report on its risk concentration, current and emerging risk, and risk appetite. Aggregate the results of its monitoring efforts (as part of its self-assurance activities reporting routines), evaluate findings, report on results, and escalate where necessary.
• Assist in risk and control reporting, analysis, visualization, new report, and dashboard development.
• Have strong relationship management, influencing, organizational and execution skills; communicate effectively and ensure that all deliverables are met.
• Be a critical thinker with an innovative mindset, coupled with a track record for creating solutions that are efficient, effective, and essential.
• Ensure adherence to compliance and legal regulations and policies on all projects managed.
• Collaborate and consult with peers, colleagues, and more experienced managers to resolve issues and achieve goals
• Instill and drive proactive risk culture, operational excellence, and efficiencies

Essential Qualifications
8+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 6+ years of IT systems security, Information Security of which 4+ years must include direct experience in control testing, compliance, operational risk management, or a combination of both in Technology area.

The candidate must have:

• Bachelor’s or Master’s Degree or equivalent with Computer Science or IT as preferred major subject;
• Strong reporting skills (knowledge of Tableau, Power BI is a must)
• Strong analytical and presentation skills
• Experience in Controls Testing (Test of Design and Test of Performance)
• IT audit/audit consulting experience
• Advanced Enterprise Risk Management experience and perspective
• Experience successfully navigating and influencing global financial institutions on risk management topics
• Strong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challenges
• Experience in evaluating the adequacy and effectiveness of policies, procedures and controls.
• Experience in assessing risk, writing issues, and developing appropriate corrective actions.
• Experience in data analytics and reporting tools SAS, R, Tableau, Power BI etc.
• Experience in automation / advanced excel / reporting will be an advantage.

Posting End Date:

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

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.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.