Senior Control Management Specialist

at  Wells Fargo

WHY WELLS FARGO:

This is where your true career begins. We ranked #3 on the 2022 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.
At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
Learn more about the career areas and lines of business at wellsfargojobs.com

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:

• 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 facilitating or supporting the Enterprise Risk Identification and Assessment (ERIA), Risk Maturity Effectiveness (RME), Risk Management Program (RMP) and Operational Risk Key Risk Indicators (ORKRI)or a combination of some of those programs.
• Experience with systems of records used to support risk programs including Voyager, Insight and RMP
• 4+ years’ experience with Risk Management Framework
• Knowledge or understanding of Level1 and/or Leve2 risk types, risk event taxonomy
• Experience gathering, analyzing and interpreting large data sets
• Proficient Microsoft Office Skills
• Able to manage and meet deadline expectations, including having excellent organizational and planning skills.
• Experience in supporting the development of executive level reports

Wells Fargo is seeking a Senior Control Management Specialist to support the Commercial Banking Control Management organization. The Commercial Banking (CB) Control Program Management Team is responsible for facilitating and executing Enterprise Risk Programs by delivering timely, meaningful, and actionable risk and control insights for the business. While the CB Control Program Management Team is responsible for a wide range of programs including Risk and Control Self-Assessment (RCSA), Internal Control Program (ICP), Issue Management, etc., a team within the CB Control Program Management called CB Risk Integration & Measurement, for which this job opening falls under, is specifically responsible for CB’s execution of the Risk Measurement (RMP), Enterprise Risk Identification (ERIA), Risk Management Effectiveness, and Risk Acceptance programs.

In this role, you will:

• Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
• Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
• 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
• Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
• Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations
• Support the facilitation and execution of the Enterprise Risk Identification and Assessment (ERIA), Risk Maturity Effectiveness (RME), Risk Management Program (RMP) and Operational Risk Key Risk Indicators (ORKRI) programs for Commercial Banking.

Required Qualifications:

• 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 facilitating or supporting the Enterprise Risk Identification and Assessment (ERIA), Risk Maturity Effectiveness (RME), Risk Management Program (RMP) and Operational Risk Key Risk Indicators (ORKRI)or a combination of some of those programs.
• Experience with systems of records used to support risk programs including Voyager, Insight and RMP
• 4+ years’ experience with Risk Management Framework
• Knowledge or understanding of Level1 and/or Leve2 risk types, risk event taxonomy
• Experience gathering, analyzing and interpreting large data sets
• Proficient Microsoft Office Skills
• Able to manage and meet deadline expectations, including having excellent organizational and planning skills.
• Experience in supporting the development of executive level reports.

Job Expectations:

• Position offers a hybrid work schedule in which you are required to work in office 3 days per week at a minimum in one of the locations listed below
• Relocation assistance is not available for this position
• Visa sponsorship is not available for this position

Job Locations:

• 144039 550 S Tryon, floors 30, 39, and 41 Charlotte, NC
• 101497 WF Home Equity 11601 N Black Canyon Hwy, Phoenix, AX
• 192492 Dallas Central, 1445 Ross Ave., 4th floor Dallas, TX
• 107555 250 E John Carpenter Freeway, 2nd floor Dallas, TX
• 150496 West Des Moines Campus, 800 S Jordan Creek Pkwy Mountain Meadows Building, 1st floor Des Moines, IA
• 107480 300 Metropoint, 300 HIGHWAY 169 S., 7th floor, Minneapolis, MN
• 109667 600 S 4th St., 9th floor Minneapolis, MN
• 103184 Shoreview Operations Center, 1801 Park View Dr., 1st floor Minneapolis, MN
• 107689 2850 S Price Rd., E Building, Chandler Campus, 1st floor Phoenix, AZ
• 145789 4101 Wiseman Blvd, Building 308, 1st floor San Antonio, TX

*Required location(s) listed above. *Relocation assistance is not available for this position.