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Senior Control Management Specialist
2 months ago
We are seeking a highly skilled Senior Control Management Specialist to join our team at Wells Fargo. As a key member of our control management team, you will play a critical role in strengthening our business control environment by providing consultative guidance to business partners on control design, issue identification, and resolution.
Key Responsibilities- Lead or participate in moderately complex initiatives and deliverables within functional areas, contributing to large-scale planning related to functional area deliverables.
- Review and analyze moderately complex business, operational, or technical challenges that require an in-depth evaluation of variable factors.
- Contribute to the resolution of moderately complex issues and partner with others to meet functional area, project, or process deliverables, leveraging a solid understanding of the function, policies, procedures, or compliance requirements.
- Collaborate with peers, colleagues, and mid-level managers to resolve issues and achieve goals, serving as a mentor for lower-level staff.
- 2+ years of work experience, or equivalent demonstrated through one or a combination of work experience, training, military experience, or education.
- Military experience in any branch of service: Army, National Guard, Air Force, Space Force, Navy, Marines, Coast Guard, or Reserves.
- Experience in supporting one or more areas of risk, including Business Control, Operational Risk, or Compliance roles aligned to these groups.
- Risk and Control Self-Assessment (RCSA) and Issue Management experience.
- Experience in designing, monitoring, and remediation of controls.
- Experience in developing and monitoring key risk indicators.
- Understanding of enterprise risk management framework, including risk identification, risk appetite, and strategy, risk-related decisions, processes, and controls, risk analytics, and governance.
- Strong interpersonal, influencing, and communications skills, with the ability to interact effectively with stakeholders.
- Understanding of risk framework, corporate/business policies, and programs to translate into plans for the business, function, and/or risk type.
As a Senior Control Management Specialist at Wells Fargo, you will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. We offer a competitive salary, one of the richest benefits packages in the industry, and a Total Rewards program that focuses on wellness, work-life balance, and financial health. Our customers invest with us, and we invest in you.
We are committed to diversity, equity, and inclusion in the workplace and welcome applications 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.