Lead Control Management Officer - Payment Operations

at  Wells Fargo

WHY WELLS FARGO:

This is where your true career begins. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace “to grow your career” in the U.S. At Wells Fargo, we support employees’ career aspirations and growth. We’re proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in the workplace.
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. Apply today.

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:

• 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:

• Direct experience executing the RCSA (risk identification, risk assessment - inherent/residual, and control design)
• Direct experience with Issue Management Life Cycle and issue remediation
• Exceptional verbal, written, and interpersonal communication skills
• Outstanding problem solving and analytical skills with the ability to turn findings into strategic solutions
• Ability to engage and partner with peers, managers, and experienced leaders across multiple risk stripes and lines of business
• Ability to make timely and independent judgment decisions while working in a fast-paced and results- driven environment
• Advanced Microsoft Office skills, including Outlook, Excel, Word, and PowerPoin

Wells Fargo is seeking a Lead Control Management Officer in the Global Operations Control Organization as part of the Payment Operations team who will support risk management activities for Lockbox Operations RAU.

In this role, you will:

• Responsible for risk identification, risk measures, control identification/design and ratings
• Manage all risk management activities association to the RAU (i.e. issues, OREs, process change, etc.) to ensure control requirements are met and adhered too by the business owner
• Become the risk and control subject matter expertise on the service model assigned and underlying L4 processes
• Provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
• Collaborate with Lockbox Operations business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
• Integrate yourself in all necessary business routines to ensure your knowledge of the processes is sufficient
• Monitor assigned portfolio of control activities and escalate when necessary

Required Qualifications:

• 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:

• Direct experience executing the RCSA (risk identification, risk assessment - inherent/residual, and control design)
• Direct experience with Issue Management Life Cycle and issue remediation
• Exceptional verbal, written, and interpersonal communication skills
• Outstanding problem solving and analytical skills with the ability to turn findings into strategic solutions
• Ability to engage and partner with peers, managers, and experienced leaders across multiple risk stripes and lines of business
• Ability to make timely and independent judgment decisions while working in a fast-paced and results- driven environment
• Advanced Microsoft Office skills, including Outlook, Excel, Word, and PowerPoint

Job Expectations:

• Position offers a hybrid work schedule in which you are required to work in office 3 days per week at the posted location
• Relocation assistance is not available for this position
• Visa sponsorship is not available for this position