WHY WELLS FARGO

Are you looking for more? Find it here. At Wells Fargo, we’re more than a financial services leader - we’re a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed.
We believe that a meaningful career is much more than just a job - it’s about finding all of the elements to help you thrive, in one place.
Living the Well Life means you’re supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You’ll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. Join us!

APPLICANTS WITH DISABILITIES

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

WELLS FARGO RECRUITMENT AND HIRING REQUIREMENTS:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process

Required Qualifications:

• 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, educatio

Desired Qualifications:

• Demonstrate strong communication and organization skills
• Knowledge of Corporate & Investment Banking businesses data capture processes
• Strong understanding of financial and non-financial regulatory reporting
• Proficiency with data flows, data element mapping, and/or data governance standard

Wells Fargo is seeking a Senior Lead Control Management Officer within the Corporate & Investment Banking (CIB) Control Team, which is responsible for the implementation and management of the First Line of Defense risk program requirements. Within CIB Control, this position resides on the Shared Services Control team and will focus on financial reporting and all other data related control support activities.
Crucial to this role is a detailed understanding of data governance standards, risk programs, risk mitigation, and a solid understanding of controls, particularly for CIB products and services. The role will support global business leadership and COO teams across CIB and will also work closely with CIB business-aligned control coverage teams.

Responsibilities include, but are not limited to:

• Oversee FRY 14, 2052a, BCBS 239 and other financial reporting program control testing (design and performance testing and manage process. A separate team of testers will do testing.
• Facilitate workshops and drive decisions requiring solid understanding of business processes and data governance standards
• Work with business and technology partners or subject matter professionals to document or maintain business or technical metadata about systems, business or data elements, or data-related controls
• Lead control assessments and perform walkthroughs of controls with control owners to identify control design and performance deficiencies
• Monitor and report progress as well as substantiate control remediation plans are occurring within required timelines

Required Qualifications:

• 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Demonstrate strong communication and organization skills
• Knowledge of Corporate & Investment Banking businesses data capture processes
• Strong understanding of financial and non-financial regulatory reporting
• Proficiency with data flows, data element mapping, and/or data governance standards