Control Management Director
4 weeks ago
We are seeking a highly skilled Control Management Director to join our team at Wells Fargo. As a key member of our organization, you will be responsible for partnering with business stakeholders to identify, assess, and mitigate risks associated with our operations.
As a Control Management Director, you will lead a team responsible for designing and implementing risk mitigation strategies and controls consistent with our risk framework. Your responsibilities will include assessing and aggregating risks, evaluating and reporting on results, and escalating where necessary.
We are looking for a collaborative leader with strong relationship management, influencing, and strategy execution skills. You will need to be able to distill complex concepts and communicate them effectively to various stakeholders.
Key Responsibilities:- Manage and develop a team to deliver control support for high-complexity processes
- Identify opportunities for process improvement and risk control development
- Lead Business Controls team to resolve complex issues and ensure process weaknesses are identified and remediated
- Support control development initiatives to define business processes and enhance overall process efficiency
- Manage oversight of issues and corrective actions to ensure control deficiencies are effectively resolved
- Assist with aggregating risk information and communicating the risk profile for the business
- Understand applicable regulations and partner with the business to develop controls for compliance
- Interpret and develop policies and procedures for business functions with moderate to high complexity and risk
- Collaborate with and influence corporate heads, business heads, legal, audit, regulators, industry partners, and trade groups
- Manage allocation of people and financial resources to ensure commitments are met and aligned with strategic objectives
- Develop and guide a culture of Business Controls talent development to meet business objectives and strategies
- 8+ years of Risk Management or Business Controls experience
- 4+ years of Management experience
- Experience in Risk and Control Assessments, Business Process Management, Issue Management, Risk Reporting, and Analytics
- Experience in designing effective controls, including testing design and performance
- Meaningful knowledge across enterprise risk management framework
- Understanding of best-practice risk management techniques across financial services industry
- Strong interpersonal, influencing, and communications skills
- Proven leadership and project management skills
- Deep understanding of risk framework, corporate/business policies, and programs
- Strong analytical ability to identify risks and confidently raise issues
- Proven ability to proactively manage and resolve conflict and effectively defend decisions
- Ability to work on-site at one of the posted locations 3 days a week
- This position is not eligible for Visa sponsorship
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