Lead Control Management Officer: Consumer Technology

at  Wells Fargo

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.
$111,100.00 - $237,100.00

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, US:

• 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, educatio

Desired Qualifications:

• Demonstrated ability to pro-actively and independently analyze and solve problems and address risks.
• Take accountability of timely submission of deliverables.
• Working knowledge of the Risk Management Framework (RMF) concepts and policies across risk types (regulatory, financial crimes, credit, operational, etc.) and quantify risk (financial impact to organization, risk exposure levels).
• Ability to identify risk and controls, to create remediation plans, remediation success criteria and control documentation.
• Knowledge and experience in Policy Management, third party risk, BCP, SDLC, Availability Management, Configuration Management, Access Control, Segregation of Duties, vulnerability management, and other domains in technology and information security to serve as a SME.
• Knowledge and understanding of technology regulatory guidance and industry frameworks or standards FFIEC, NIST, ISO, COBIT, PCI, ITIL, SOX, SOC
• Understanding of audit lifecycle and methodology.
• Ability to find data, analyze, organize, and identify themes in large amounts of data.
• Create action based on data analysis and KPI/KRI metrics and build presentations.
• Ability to lead project execution by creating project plans, tracking action items and deliverables, and reporting to showcase progress, risks and issues.
• Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Strong analytical skills with high attention to detail and accuracy.
• Ability to translate technical language into plain business language, and to translate business requirements into technology initiatives.
• Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently.
• Technical understanding of specific business operations, processes, products, and customer interactions where they manifest risk

Wells Fargo is seeking a Control Officer position within the Wells Fargo Technology Organization. Control teams are responsible for partnering with the relevant business and technology groups to identify, assess, manage, report and mitigate current and emerging risk exposures associated with their activities and operations. Consults and provides guidance to business groups on the development, implementation, and monitoring of complex business-specific programs to identify, assess, and mitigate risk. Consults and supports interpretation of policy, guidelines, and governance programs as the front-line liaison to Independent Risk Management leaders. Designs and executes control effectiveness assurance program for Front Line-owned controls. Leads implementation of initiatives with moderate to high risk. Interfaces with Independent Risk Management, Audit, Legal, external agencies, and Regulatory bodies regarding risk management of business-specific risk programs.
This Officer role supports the CIO teams covering Consumer Technology. The candidate will work across multiple areas and will partner with Policy Owners, Independent Risk Management, Divisional Operational Risk Management, Technical and Information Security Subject Matter Experts and Central Risk Process Owners to ensure appropriate technology controls are in place within Consumer Technology. This role will operate independently, complete operational and strategic tasks and deliverables simultaneously, and communicate effectively with executives both verbally and written.

Responsibilities Include:

• Identify and assess risk for the Technology Division
• Develop remediation plans to address identified technology issues
• Coordinating completion of multiple tasks and meet aggressive time frames in a geographically diverse and matrixed environment
• Analyzing risk management processes to identify and implement areas of improvement to include documentation of enhanced standard operating procedures
• Creating executive level reporting with aggregated and disaggregated views to provide awareness, request for action, and initiate escalation across efforts to CSBB leaders and risk committees
• Performing analysis on large data sets to provide thematic insights in order to complete root cause analysis, identify risk, and develop remediation plans
• Creation and Monitoring of Key Risk and Key Performance Indicators
• Executing project management capabilities to include developing project plans, tracking action items and deliverables, and identifying and escalating risks and issues
• Analyzing results of self-assurance activity, project details, results of BCP simulations, audits, incidents, and changes to identify control improvement opportunities
• Continuously engaging in discussions with the central functions, business partners and stakeholders on opportunities to improve end-to-end processes and controls, new product or services strategies, systems, products and services, to determine impact, identify, and remediate operational risk issues.

In this role, you will:

• Lead complex initiatives designed to mitigate current and emerging risks with broad impact
• Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
• Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
• Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
• Develop and implement risk monitoring and risk reporting processes and controls
• Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
• Lead Control Management project or virtual teams

Required Qualifications, US:

• 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

Desired Qualifications:

• Demonstrated ability to pro-actively and independently analyze and solve problems and address risks.
• Take accountability of timely submission of deliverables.
• Working knowledge of the Risk Management Framework (RMF) concepts and policies across risk types (regulatory, financial crimes, credit, operational, etc.) and quantify risk (financial impact to organization, risk exposure levels).
• Ability to identify risk and controls, to create remediation plans, remediation success criteria and control documentation.
• Knowledge and experience in Policy Management, third party risk, BCP, SDLC, Availability Management, Configuration Management, Access Control, Segregation of Duties, vulnerability management, and other domains in technology and information security to serve as a SME.
• Knowledge and understanding of technology regulatory guidance and industry frameworks or standards FFIEC, NIST, ISO, COBIT, PCI, ITIL, SOX, SOC
• Understanding of audit lifecycle and methodology.
• Ability to find data, analyze, organize, and identify themes in large amounts of data.
• Create action based on data analysis and KPI/KRI metrics and build presentations.
• Ability to lead project execution by creating project plans, tracking action items and deliverables, and reporting to showcase progress, risks and issues.
• Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Strong analytical skills with high attention to detail and accuracy.
• Ability to translate technical language into plain business language, and to translate business requirements into technology initiatives.
• Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently.
• Technical understanding of specific business operations, processes, products, and customer interactions where they manifest risk.

Job Expectations:

• Ability to work hybrid schedule, three days in office, two days remote. Relocation assistance is not available for this role.

Preferred Work Locations:

• Boston, MA
• Chandler, AZ
• Charlotte, NC
• Des Moines, IA
• Minneapolis, MN
• Wilmington, DE
• San Francisco Bay, CA
• St. Louis, MO
• Summit, NJ

Salary Range:

• Boston, MA: 133,300-237,100
• Chandler, AZ: 111,100-197,500
• Charlotte, NC: 111,100-197,500
• Des Moines, IA: 111,100-197,500
• Minneapolis, MN: 111,100-197,500
• Wilmington, DE: 122,200-217,200
• San Francisco Bay, CA: 133,300-237,100
• St. Louis, MO: 111,100-197,500
• Summit, NJ: 133,300-237,100