Control Management Director, Wells Fargo

Wells Fargo

Location:
United States, Charlotte ▼
Chandler
Dallas
Minneapolis
New York
San Antonio
West Des Moines

Category:
Finance

Contract Type:
Not provided

Salary:

173300.00 - 359900.00 USD / Year

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Job Description:

Wells Fargo is seeking a Control Management Director to join the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team. The Director will be responsible for leading a team of business control management (BCM) professionals executing key risk management priorities and programs including risk identification, assessment, and mitigation strategies. Responsible for managing the team book of work and allocation of resources, including upskilling team members to address the evolving technology landscape, with emphasis on experience in design, build, test and deployment of technology solutions.

Job Responsibility:

Lead and develop a team with a strong working knowledge of company’s Risk Management Framework and business programs and key enterprise initiatives in order to identify and address key risks and controls that apply to the function
Engage in discussions with LOB partners on strategy, industry trends, organizational changes, and new/modified market opportunities, systems, and services to determine impact and identify and remediate risk and control issues across all risk types
Serve as an escalation point for all Risk and Control issues and be the central point of contact for key Risk and Control Programs and ensure successful completion of, and attention to regulatory commitments
Conduct and oversee in-line control evaluations with applicable business and technology areas providing support and control expertise to meet all program requirements
Lead the team to document and assess operational risk events using methods such as root cause analysis. Consult with the function to develop corrective action or appropriate risk treatment plans. Oversee implementation progress and conduct validation efforts as required across the Issue Management Lifecycle
Ensure appropriate control activities and analysis relative to Incidents/losses and conducting thematic reviews to ensure appropriate controls are in place and addressed across the function
Establish and update regular risk reports for communication, and as needed escalation, of risk ratings, issues and key topics to key stakeholders and relevant Governance Committees
Work with the CCIBT and appropriate business control teams to support teams on control design for projects and initiatives, including LLM, Gen AI, Data programs to provide operational risk expertise and consulting for projects and platform initiatives (e.g., Data Center Migration and Cloud Transformation as applicable), considering impacts to risk & control environment
Act as a key point of contact for senior leaders in CCIBT, IRM, Wells Fargo Audit, regulators, and other constituents
ensure that all inquiries are responded to appropriately and in a timely manner
Lead the team with integrity and create an environment where your team members feel included, valued, and supported to do work that energizes them
Support consistent execution of Business Control Management responsibilities in alignment with the Control Management target operating model

Requirements:

8+ years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
4+ years of Management experience
8+ years of Technology, Risk and Business Control Management experience supporting key business initiatives
Strong experience in Commercial and Corporate & Investment Banking, technology and business control management
Outstanding executive communication skills, both written and verbal, with a track record of presenting to senior leaders and to management committees
Front-line risk and controls experience, including overseeing/driving development of controls and management information (i.e., dashboards and workflow) and risk prioritization and enterprise program implementation
Proven experience designing efficient control processes across complex and multijurisdictional regulatory frameworks and engagement with regulatory agencies
Substantial experience executing risk management and evolving technology including software development, change and release management, AI, Cloud computing
Strong judgment and confidence in decision-making in support of management risk tolerance in response to real-time situations, including conflict resolution and application of corporate values
Collaborator and team player, able to translate prior business knowledge and experience into strong and productive relationships internally and externally to achieve goals and meet responsibilities
Strong understanding of expected compliance risk and/or regulatory risk management controls across a variety of complex businesses
Self-starter with strong organizational skills, attention to detail, ability to work as a member of a broader team, and ability to adhere to strict deadlines in a fast-paced environment

What we offer:

Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement
Scholarships for dependent children
Adoption reimbursement

Additional Information:

Job Posted:
April 29, 2025

Expiration:
May 04, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Control Management Director

Wells Fargo

Location:United States, Charlotte ▼ChandlerDallasMinneapolisNew YorkSan AntonioWest Des Moines

Category:Finance

Contract Type:Not provided