Senior Control Management Specialist

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, US:

• 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, educatio

Desired Qualifications:

• Experience designing effective controls, issue management and supporting metrics and governance programs
• Knowledge of issue management process
• Experience determining the root cause of identified issues
• Regulatory Control knowledge across enterprise risk management framework, including: control testing, risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.Knowledge and experience with Risk Control Self-Assessment activities
• Knowledge and understanding of Risk and Control Self-Assessment concepts
• Ability to proactively manage and mitigate issues
• Excellent verbal, written, and interpersonal communication skills
• Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
• Experience developing partnerships and collaborating with other business and functional areas
• Strong operational (or compliance or audit) risk management experience in the financial services industry
• Advanced Microsoft Office skill

Wells Fargo is seeking a Senior Control Management Specialist
supporting the Commercial Banking Operations group.

In this role, you will:

• Own and independently manage 1-2 Risk Assessable Units (RAUs), also known as RCSAs, holding the pen in drafting
• Responsible for risk identification, risk measures, control identification/design and ratings applicable to the assigned RAUs in partnership with the RAU Owner within the business
• 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 models assigned and underlying L4 processes
• Provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
• 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
• 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, US:

• 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:

• Experience designing effective controls, issue management and supporting metrics and governance programs
• Knowledge of issue management process
• Experience determining the root cause of identified issues
• Regulatory Control knowledge across enterprise risk management framework, including: control testing, risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.Knowledge and experience with Risk Control Self-Assessment activities
• Knowledge and understanding of Risk and Control Self-Assessment concepts
• Ability to proactively manage and mitigate issues
• Excellent verbal, written, and interpersonal communication skills
• Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
• Experience developing partnerships and collaborating with other business and functional areas
• Strong operational (or compliance or audit) risk management experience in the financial services industry
• Advanced Microsoft Office skills

Job Expectations:

• Ability to travel in person for workshops during RAU execution for all assigned work.
• Ability to work onsite three days a week at one of the locations listed below.

Office Locations:

• Chandler, AZ
• Des Moines, IA
• Minneapolis, MN
• Charlotte, NC
• Irving, TX
• San Antonio, TX

*Relocation assistance is not available for this position.
*This position is not eligible for Visa sponsorship.