Control Management Director, Wells Fargo

Wells Fargo

Location:
United States, New York ▼
Iselin

Category:
Finance

Contract Type:
Employment contract

Salary:

173300.00 - 359900.00 USD / Year

Save Job

Job offer has expired

Job Description:

The Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director, serving as a critical member of the Technology, SDI, GTM Control Management organization, ensuring that technology risks are identified, assessed, and managed throughout the software development process. You will work closely with development teams, risk management, and compliance functions to implement effective controls that align with regulatory requirements and industry best practices.

Job Responsibility:

Risk & Control Oversight: Ensure that technology controls are embedded within the SDLC to mitigate risks related to software development, deployment, and maintenance
Policy & Compliance Alignment: Collaborate with stakeholders to ensure adherence to internal policies, regulatory requirements, and industry frameworks
Control Design & Implementation: Assist in designing and implementing controls to address security, data integrity, and operational risks within the software development process
Audit & Compliance Support: Support internal and external audits by providing documentation, control evidence, and remediation plans for any identified gaps
Secure Development Practices: Advocate for secure coding principles and integration of security testing (e.g., SAST, DAST) within CI/CD pipelines
Change Management Oversight: Monitor and assess technology changes to ensure appropriate risk assessments and approvals are in place before deployment
Incident & Issue Management: Investigate control failures, conduct root cause analysis, and recommend corrective actions to strengthen controls
Training & Awareness: Provide guidance to development teams on control requirements, best practices, and emerging risks in software development

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 or leadership experience
Strong understanding of the software development lifecycle (SDLC) and technology risk management principles
Experience with technology control frameworks (e.g., NIST, COBIT, ITIL) and regulatory compliance requirements
Knowledge of application security principles, DevSecOps, and secure coding best practices
Familiarity with cloud computing controls, infrastructure security, and CI/CD pipeline security
Ability to work cross-functionally with developers, risk teams, and compliance stakeholders
Strong analytical, problem-solving, and communication skills
Effective understanding and execution of risk management programs, including Risk and Control Self-Assessment (RCSA), Enterprise Risk Identification & Assessment (ERIA) and Issues Management
Demonstrates the ability to make subjective and informed decisions based upon output, influence stakeholders and justify decision making
Strong analytical ability used to identify risks and confidently raise issues and through proper statue and authority will counsel and escalate early and when necessary
Design a control and ways to measure effectiveness
Meaningful knowledge across the enterprise risk management framework, including: risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
Strong interpersonal, influencing, and communications skills with an ability to interact effectively with stakeholders and regulators, to include virtual, matrixed leadership experience and the ability to effectively manage and build relationships within the enterprise Risk function and the business
Influence business partners including enterprise functions through networking, communication and written products
Ability to analyze, problem solve with demonstrated excellence at identifying stakeholders, understanding needs, and driving decision- making/resolution through a consensus building approach
Implement solutions through written action plans, procedures and change management
Understand the impacts/benefits of emerging technologies (automation/machine learning/etc.) on the operating and control environment
Deep understanding of ever-evolving governance processes and regulatory environments
Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs

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 30, 2025

Expiration:
May 01, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Control Management Director

Wells Fargo

Location:United States, New York ▼Iselin

Category:Finance

Contract Type:Employment contract