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Risk Management Team Lead

2 months ago


Irving, Texas, United States WELLS FARGO BANK Full time
About This Role

Wells Fargo Bank is seeking a highly skilled Lead Control Management Officer to join our Consumer Lending group. As a key member of our Evidence Based Control Evaluation (EBCE) team, you will play a critical role in evaluating the effectiveness of our controls and ensuring that they are well-designed and operating as intended.

Key Responsibilities
  • Lead a team of assessors in performing evidence-based control evaluations, including sampling and inspecting evidence to assess the design and operating effectiveness of controls.
  • Develop and implement control evaluation methodologies, including crafting specific test scripts and formally documenting results and evidence.
  • Provide guidance, coaching, and feedback to control assessors, interact directly with senior business leaders, and prioritize multiple activities simultaneously under time-sensitive deliverables.
  • Identify trends across teams and communicate/escalate any potential control deficiencies discovered during the completion of the control evaluation to the appropriate stakeholder and/or leader.
  • Collaborate with Audit, Independent Testing & Validation, COSO, and regulators on risk-related topics.
Requirements
  • 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.
  • 5 years Risk and Internal Controls experience with Internal /External Audit experience or similar testing disciplines.
Preferred Qualifications
  • 5 years' experience leading control evaluation/testing/creation and execution of test scripts, including supervising staff to ensure comprehensive test coverage of deliverables.
  • 5 years extensive working knowledge of risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies.
  • 5 years operational risk management in the financial services industry, including experience in RCSA.
  • Experience testing compliance risk.
  • Experience communicating effectively, in both written and verbal formats, with senior executive-level leaders and various LOB stakeholders.
  • Experience developing partnerships and collaborating with other business and functional areas.
  • Ability to assess issues, make quick decisions, implement solutions, and influence change.
  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
  • Excellent verbal, written, and interpersonal communication skills.
  • Outstanding problem-solving, critical thinking, and decision-making skills.
  • Strong analytical skills with high attention to detail and accuracy.
  • Advanced experience with Microsoft Word, Excel, PowerPoint, SharePoint.
  • Risk Management Certifications (i.e., CIA, CISA, CRCM, CPA, etc.) preferred.
  • A BS/BA degree or higher preferred.