Senior Control Management Specialist

2 weeks ago

Irving, Texas, United States WELLS FARGO BANK Full time
Position Overview:
At Wells Fargo, we prioritize our customers in every action we take. We are on the lookout for skilled individuals who value diversity, equity, and inclusion within a workplace that fosters a sense of belonging and motivation. Join us in our mission to enhance Wells Fargo through exceptional talent.

Role Summary:
We are seeking a Lead Control Management Officer within our Enterprise Functions, which encompass Finance, Legal, Human Resources, Public Affairs, Diverse Segments, Representation, and Inclusion. This position will oversee control testing initiatives, referred to internally as Evidence Based Control Evaluations (EBCE). The controls evaluation team will engage in evidence-based testing, which may include sampling and examining evidence to evaluate the design and operational effectiveness of controls and their ability to mitigate assigned risks.

Key Responsibilities:
  • Establish and oversee a continuous control testing schedule.
  • Lead control evaluation teams on projects of varying complexity and risk levels, ensuring thorough understanding of assigned controls and comprehensive documentation of the team's work.
  • Identify and propose enhancements for process improvement and risk control development by guiding teams in strategy and execution.
  • Effectively communicate concerns to executive leadership in a manner that promotes the achievement of shared organizational goals.
  • Prepare detailed reports and conduct data analysis related to your work.
  • Provide mentorship and training to colleagues across Control Management to foster ongoing improvement.
  • Maintain collaborative relationships with various partners within the business, Control Management, Independent Risk Management, and Audit.
  • Oversee the allocation of personnel and financial resources to ensure alignment with strategic objectives in the Business Controls area.
  • Foster a culture of talent development within Business Controls to meet organizational objectives and strategies.
Qualifications:
Required:
  • 5+ years of experience in Risk Management or Control Management, or equivalent demonstrated through a combination of work experience, training, military experience, and education.
Preferred:
  • Experience in control evaluation/testing and/or auditing, including risk assessment, drafting and executing test scripts, and identifying gaps in controls and their execution.
  • Excellent communication skills to clearly articulate complex analyses and strategic recommendations.
  • Ability to prioritize tasks, meet deadlines, achieve objectives, and work effectively under pressure in a dynamic environment.
Work Expectations:
This position follows a hybrid work model, requiring in-office presence three days a week and remote work for two days.

Commitment to Diversity:
Wells Fargo is dedicated to fostering a diverse and inclusive workplace. We welcome applications from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, disabilities, pregnancy, marital status, veteran status, or any other status protected by applicable law.

Accountability:
Employees are responsible for executing all applicable risk programs, which include adhering to Wells Fargo policies and procedures, fulfilling risk and compliance obligations, and making informed risk decisions. There is a strong emphasis on proactive monitoring, governance, risk identification, and escalation, ensuring sound risk decisions that align with the business unit's risk appetite and compliance requirements.

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