Lead Control Management Officer

1 week ago


Phoenix, Arizona, United States Wells Fargo Full time

About this role:

Wells Fargo is seeking a Lead Control Management Officer to join our Control Management Team supporting Shared Services Operations within the Chief Operating Office. This role will sit within the Control Management Operations function which provides horizontal support across all Business & Real Estate Services to develop and maintain a strong control environment. This role will also define and deliver initiatives across front-line businesses, build relationships with a wide variety of enterprise partners and ensure effective frameworks are established, as well as to ensure that significant and emerging risks are captured properly as they arise.

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:

  • 5+ 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:

  • Direct and proven experience developing and implementing solutions for Control Management Activities inclusive of, but not limited to, RCSA, Issue Management, and Global Delivery Activities.
  • Experience working in or closely with Front lines Business Groups Operations (or external equivalents) sufficient to demonstrate a working knowledge of their products/services, key processes/systems, and organizational structure.
  • Strong working knowledge of Operations products and relevant risks and controls of the business - Regulatory Operations.
  • Working knowledge of the Risk Management Framework (RMF) concepts and policies across risk types (regulatory, financial crimes, credit, operational, etc.)
  • Knowledge across enterprise risk management framework, including new business initiatives, risk identification, issues and escalations management, risk measurement and risk acceptance.
  • Demonstrated ability to develop partnerships and collaborate with other business and functional areas.
  • Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner.
  • Strong project management and execution skills, including the ability to manage multiple engagements simultaneously.
  • Ability to influence stakeholders in a collaborative environment without direct organizational Authority.
  • Proven ability to develop pertinent reporting and analytics to help in understanding and aid in the development of solutions for complex risk and control issues.
  • Ability to identify root cause of identified issues and evaluate potential mitigation plans.
  • Familiarity with process analysis and improvement frameworks

Job Expectations:

  • The selected candidate must be located in one of the listed work locations; this position is expected to work on site 3 or more days per week per Wells Fargo's standard operating model.
  • Relocation assistance is not available for this position.
  • Visa sponsorship is not available for this position.

Posting End Date:

28 May 2024

*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.

Company: WELLS FARGO BANK

Req Number: R

Updated: Mon May 20 00:00:00 UTC 2024

Location: PHOENIX,Arizona




  • Phoenix, Arizona, United States Hyatt Hotels Corp. Full time

    Starts at $20.25Position is focused on AM/Mid-Day shifts (10am - 6pm) | Monday - FridayRole & Responsibilities include but are not limited to:Front Office Control Clerks are primarily responsible for room inventory to maximize selling opportunities at the Front Office. This includes assigning room blocks for groups and guest preferences. Front Office Agents...


  • Phoenix, Arizona, United States Sargent & Lundy Full time

    Lead Protection and Control Engineer City Phoenix State AZ Country United States Area of Interest Electrical Engineering Type Full Time - Regular Job ID Business Group Electric Grid Infrastructure Services Department Substation Engineering Engineer, Control, Lead, Communications, Controls, Manufacturing


  • Phoenix, Arizona, United States Pueblo Mechanical Full time

    TITLE:Controls Service ManagerREPORTS TO:Controls DirectorJOB DUTIES / GENERAL REQUIREMENTS:The Controls Service Manager is responsible for leading and managing a team of Controls Service technicians and Engineers to deliver exceptional quality and customer service to our clients. The Controls Service Manager will work closely with Pueblo leadership to...


  • Phoenix, Arizona, United States Center for Orthopedic and Research Excel Full time

    Job DescriptionJob DescriptionBenefits:$19-20Competitive Health & Welfare BenefitsMonthly $43 stipend to use toward ancillary benefitsHSA with qualifying HDHP plans with company match401k plan after 6 months of service with company match (Part-time employees included)Employee Assistance Program that is available 24/7 to provide supportEmployee Wellness...

  • Security Officer

    1 week ago


    Phoenix, Arizona, United States Arbor Lodging Management Full time

    ** Security Officer** **Job Category****:** Operations **Requisition Number****:** SECUR002154 Showing 1 location **Job Details** **Description** Arbor Lodging is a leading hotel investment and management company with a portfolio of hotels across the United States. We have been entrusted by numerous partners and are approved managers for Marriott, Hilton,...


  • Phoenix, Arizona, United States GardaWorld Full time

    Job DescriptionGardaWorld - Security ServicesLead Security Officer - Exciting OpportunityLooking for a chance to showcase your skills? We've got the perfect opening for you.At GardaWorld, each day brings a new adventure with a variety of tasks and flexible schedules. Our top-notch training programs cover all aspects of providing excellent security services,...


  • Phoenix, Arizona, United States Arrow Electronics Full time

    Position:Logistics Inventory Control Lead (S. PHX)Job Description:Arrow Electronics is seeking a collaborative and engaged Logistics Inventory Control Lead to join our newly constructed Warehouse Logistics center. This role will review accuracy regarding QR's, inventory, and internal transactions aligned with Microsoft products. As a Logistics Inventory...


  • Phoenix, Arizona, United States Arrow Electronics Full time

    Position:Logistics Inventory Control Lead (S. PHX)Job Description:Arrow Electronics is seeking a collaborative and engaged Logistics Inventory Control Lead to join our newly constructed Warehouse Logistics center. This role will review accuracy regarding QR's, inventory, and internal transactions aligned with Microsoft products. As a Logistics Inventory...

  • Regional Manager

    1 week ago


    Phoenix, Arizona, United States Bridge Property Management Full time

    Bridge believes that our people are our most valuable asset. We are proud to embrace and encourage our differences and are committed to building, maintaining, and celebrating a diverse, supportive, and inclusive environment that fosters belonging. Making a difference in our communities, including our commitment to ESG at our properties and corporate...


  • Phoenix, Arizona, United States American Express Full time

    Description You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you...


  • Phoenix, Arizona, United States Construction Jobs Inc Full time

    General DescriptionThe role of the Quality Control Manager entails planning, designing, implementing, and overseeing quality control initiatives. Additionally, this position manages quality assurance processes, procedures, and documentation related to deliverable preparation and tracking. The Quality Control Manager conducts reviews for construction and...


  • Phoenix, Arizona, United States Construction Jobs Inc Full time

    General DescriptionThe role of the Quality Control Manager entails planning, designing, implementing, and overseeing quality control initiatives. Additionally, this position manages quality assurance processes, procedures, and documentation related to deliverable preparation and tracking. The Quality Control Manager conducts reviews for construction and...


  • Phoenix, Arizona, United States NeuroPsychiatric Hospitals Full time

    About Us: Business Office Manager | NeuroPsychiatric Hospitals HEALING THE BODY AND MIND Founded fifteen (15) years ago, Neuropsychiatric Hospitals is the largest hospital system in the nation providing care to patients with both neurological and medical needs. We are unique in that we serve a population which others have been previously been unable to,...


  • Phoenix, Arizona, United States Desert Diamond Casinos & Entertainment Full time

    DDC - Waddell, AZ (White Tanks at San Lucy) Shift Any Starting Pay Starting at $20.48-$27.71/HR Category Surveillance Employment Status Full-Time DDC - Waddell, AZ (White Tanks at San Lucy) Job Description:Position Summary:Under direct supervision of the Surveillance Supervisor, assists with supervising and overseeing the surveillance staff on assigned...


  • Phoenix, Arizona, United States Desert Diamond Casinos & Entertainment Full time

    DDC - Waddell, AZ (White Tanks at San Lucy)Shift AnyStarting Pay Starting at $20.48-$27.71/HRCategory SurveillanceEmployment Status Full-TimeDDC - Waddell, AZ (White Tanks at San Lucy) Job Description:Position Summary:Under direct supervision of the Surveillance Supervisor, assists with supervising and overseeing the surveillance staff on assigned shifts....


  • Phoenix, Arizona, United States American Dental Companies Full time

    Join Our Dynamic Team: Seeking a Passionate Dental Office ManagerAbout Us:We are not just a team, we're a family. Dedicated to providing outstanding dental care, we believe in creating a positive and nurturing environment for both our staff and patients. Our state-of-the-art facility is located in Phoenix, Arizona, and we're proud to be a cornerstone of our...

  • Plant Controller

    1 month ago


    Phoenix, Arizona, United States Atkore International Full time

    Plant ControllerWho we are:Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together - a future focused on serving the customer and powering and protecting the world.With a global network of manufacturing and distribution facilities worldwide, Atkore is a leading provider of electrical,...

  • Plant Controller

    3 weeks ago


    Phoenix, Arizona, United States Atkore International Full time

    Plant ControllerWho we are:Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together - a future focused on serving the customer and powering and protecting the world.With a global network of manufacturing and distribution facilities worldwide, Atkore is a leading provider of electrical,...


  • Phoenix, Arizona, United States Serenity Healthcare Full time

    Assistant Office Manager Position at Serenity HealthcareSerenity Healthcare, a leading healthcare technology company, is looking for an Assistant Office Manager to join their team at the Phoenix-Biltmore, AZ office. This is a great opportunity to make a difference in people's lives without needing prior healthcare experience. ResponsibilitiesUnderstand and...


  • Phoenix, Arizona, United States Amazon Full time

    About Maintenance at Amazon:Operations is at the heart of Amazon's business. We are known for our speed, accuracy, and exceptional service. Our buildings deliver tens of thousands of products to hundreds of countries worldwide, every day. Reliability Maintenance & Engineering (RME) are the business partners that work tirelessly behind the scenes to make it...