Control Management Specialist

1 day ago

TX United States Wells Fargo Full time
About this role:

We are seeking a highly skilled Control Management Specialist to join our Consumer group. This role is part of the Evidence Based Control Evaluation (EBCE) team that evaluates whether controls are well designed and operating effectively.

As a Control Management Specialist, you will execute control evaluations, which include conducting interviews with business partners, developing control narratives based on walkthroughs, creating specific test scripts, formally documenting results and evidence, and reporting on findings.

This role requires strong analytical skills, attention to detail, and excellent communication skills. You will work closely with the EBCE team to identify control gaps and implement corrective actions.

Key responsibilities:
  • Evaluate controls across all risk types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures.
  • Execute evidence-based control evaluations (i.e., control testing) in an effective manner and on schedule.
  • Conduct and document walk-throughs of controls with control owners and business-aligned control team members.
  • Identify appropriate data, populations, samples, and other documentation needed to support the execution of the EBCE design and performance evaluation.
  • Develop and execute test scripts needed to evaluate the control performance aligned with the associated risk types.
  • Escalate any potential control gaps discovered during the completion of control evaluations to an evaluation lead.
  • Escalate schedule delays to the evaluation lead and look for opportunities to remediate schedule issues.
  • Complete applicable documentation under limited supervision and in accordance with requirements.
  • Build relationships with team members and business/control partners to collaborate effectively in a dynamically changing environment.
Requirements:
  • 2+ 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.
Desired qualifications:
  • Audit or internal controls assessment experience.
  • Experience creating and executing control evaluation test scripts to assess the design and performance of internal controls.
  • Familiarity with risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies.
  • Ability to identify gaps through risk-based testing.
  • 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.
  • Ability to take on a high level of responsibility, initiative, and accountability.
  • Excellent verbal, written, and interpersonal communication skills.
  • Outstanding problem-solving and decision-making skills.
  • Strong analytical skills with high attention to detail and accuracy.
  • A BS/BA degree or higher.
Job Expectations:
  • Ability to work onsite at one of the locations listed below three days a week. Relocation assistance is not available.
Office Locations:
  • Charlotte, North Carolina
  • Chandler, Arizona
  • Irving, Texas
  • San Antonio, Texas
  • Minneapolis, Minnesota
  • West Des Moines, Iowa
  • Wilmington, Delaware
Pay Range:

Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.

$63,124.30

Benefits:
  • Health benefits
  • 401(k) Plan
  • Paid time off
  • Disability benefits
  • Life insurance, critical illness insurance, and accident insurance
  • Parental leave
  • Critical caregiving leave
  • Discounts and savings
  • Commuter benefits
  • Tuition reimbursement
  • Scholarships for dependent children
  • Adoption reimbursement

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