Risk Management Specialist

5 days ago


San Antonio, Texas, United States Wells Fargo Full time
Job Summary

Evaluate and assess controls across all risk types in accordance with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures. Conduct evidence-based control evaluations (i.e., control testing) in an effective and efficient manner. Key responsibilities include:

Key Responsibilities
  • Evaluate controls across all risk types
  • Conduct evidence-based control evaluations
  • Assess control effectiveness
  • Identify control gaps and recommendations for improvement

As a Control Management Specialist at Wells Fargo, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. If you have a strong background in risk management and control evaluation, we encourage you to apply for this exciting opportunity.



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