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Lead Control Management Officer

3 months ago

Chandler, United States Wells Fargo Full time

**Why Wells Fargo**:
**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**:

- 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**:

- Experience with Risk Measurement Platform, SHRP, and Veritas.
- Experience with RCSA and Issue Management lifecycle.

**Job Expectations**:

- High Priority Deliverables - organizational skill set to ensure team is staying on top of all deliverables/requirements on a continuous basis.
- Procedure Management - ability to write and manage various procedures as needed
- Task oriented & attention to detail - following/facilitating checklist steps in order, ensuring all parties have appropriate access and provide content in a timely manner (Risk Acceptance) the usage of "checklist" in this instance shouldn't understate the importance of the activities
- Comfortable and effective communicating across levels of the organization
- SharePoint Site Management - ability to manage the COO RMP SharePoint Site and keep team organized with artifacts required for Consent order deliverables.
- SharePoint Site Management - ability to manage SharePoint Site and keep team organized with artifacts required for high priority deliverables.
- Reporting/execution, efficient, attentive, comprehensive (OR KRI Monthly Reporting & Annual Review materials)
- Operational Risk KRI Development - skill set in Risk Measurement and ability to build relationships/conduct meetings with key stakeholders across multiple RAUs;
- RCSA experience and the identification of High Inherent Risks is a plus.
- Risk Measurement Submission and Reporting - experience with the WF Risk Measurement Platform to submit new measures, change requests, measure results, etc.

**Posting End Date**:
28 Jun 2024

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

**We Value Diversity**

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.

**Applicants with Disabilities**

**Drug and Alcohol Policy**

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