Senior Control Management Specialist

3 weeks ago

Chandler, Arizona, United States Wells Fargo Full time
About this role:

Wells Fargo is seeking a Senior Control Management Specialist for our Consumer Lending Operations Evidence-Based Control Evaluation (EBCE) group. This role will perform evidence-based control testing which may involve sampling and inspecting evidence to assess the design and operating effectiveness of controls and whether they are mitigating the assigned risks.

The Senior Control Management Specialist will help in strengthening the business control environment through proactive evaluation of controls and by providing consultative guidance to the front-line business groups. For this role, we are looking for a candidate with good understanding of risk management, operational risk, and control evaluation methodologies with an ability to assess the design and operating effectiveness of controls for medium to high complex processes.

The role requires engagement with multiple stakeholders, providing credible challenge and an ability to identify and report potential control gaps in the business processes.

Key Responsibilities:
  • Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives
  • Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations
  • Research moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy and Business Execution, and understanding of international business
  • Work independently to make recommendations for support function by providing support and leadership
  • Assist in the planning and execution of a variety of programs and initiatives that may include risk mitigation, efficiency, and customer experience
  • Collaborate and consult with team leaders in developing project plans, policies, and procedures
  • Provide leadership in management of relationships and implementation of programs, services, and initiatives with cross functional business partners
Requirements:
  • 4+ 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: 4 + years Control Evaluation/Testing and/or Audit experience assessing risk, drafting, executing test scripts, identifying gaps between controls and in control execution
  • Experience developing partnerships and collaborating with other business and functional areas
  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
What We Offer:
  • This position offers a hybrid work schedule
  • Required locations: Relocation assistance is not available for this position

We offer competitive salaries and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance, and the financial health of our employees. Our customers invest with us, we invest in you.

At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment 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.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.

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