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Lead Control Management Officer-Information Security

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
India , Hyderabad

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Wells Fargo is seeking a Lead Control Management Officer

Job Responsibility:

  • Lead complex initiatives designed to mitigate current and emerging risks with broad impact
  • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
  • 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
  • Develop and implement risk monitoring and risk reporting processes and controls
  • 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
  • Lead Control Management project or virtual teams

Requirements:

  • 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
  • Extensive experience in Information Security, Cloud Security, and leading control frameworks, including NIST Cybersecurity Framework & 800-53, CIS Top 20 Controls, FFIEC IT Handbooks, COBIT, FedRAMP, ISO 2700x, and ITIL
  • Advanced certifications highly valued: CISA, CRISC, CISSP, CCSP, CCAK, CEH, and ISACA credentials such as CSX Nexus Cybersecurity and Cybersecurity Audit Certificates
  • Proven expertise in Issue Management, Audit Management, and Control Design & Governance
  • Strong background in Process Modeling, Process Design, and Risk Control Frameworks
  • Hands-on experience in Infrastructure Security, Data Protection, and Data Analytics for risk insights and decision-making
  • Industry experience within financial institutions or Big Four/accounting firms, ensuring familiarity with regulatory and compliance requirements
  • Exceptional verbal, written, and interpersonal communication skills for stakeholder engagement and reporting
  • Demonstrated ability to lead audit projects, provide constructive feedback, and mentor teams
  • Deep understanding of Technology Risk Management, including policies, standards, and regulatory frameworks
  • Previous leadership experience with a track record of driving risk governance and control assurance initiatives

Nice to have:

  • Partner with Cybersecurity to identify current and emerging risks across business operations and provide strategic guidance for risk-mitigation initiatives
  • Ensure the technology environment leverages appropriate tools, processes, and expertise to effectively manage cybersecurity and technology risks
  • Drive consistent execution of the Risk Management Framework to strengthen Front-Line risk ownership, coordinating issue analysis, thematic reviews, control evaluations, and remediation across functions
  • Assess technology and cybersecurity risks using frameworks such as RCSA and other industry standards
  • Collaborate with Cybersecurity leadership to oversee the full lifecycle of risks, from identification through remediation and closure
  • Perform Test of Design (TOD) and Test of Performance (TOP) to validate control design and operating effectiveness
  • Review and challenge mitigation and remediation plans, advising on effectiveness and alternative strategies
  • Foster collaboration across First, Second, and Third Lines of Defense, as well as Cybersecurity teams, to ensure integrated risk management
  • Provide credible challenge on processes, systems, and decisions to optimize business outcomes and strengthen risk posture
  • Deliver high-quality risk management outputs and insights to senior Technology leaders through a matrixed engagement model
  • Evaluate new products, solutions, and projects to assess control adequacy and associated risks
  • Manage the portfolio of issues, policy exceptions, and risk acceptances, including third-party risk, ensuring timely and effective mitigation
  • Conduct gap analyses against policies and regulatory requirements to identify compliance risks
  • Perform root cause analysis on technology incidents to uncover control weaknesses and define corrective actions
  • Produce actionable risk reports and dashboards for Cybersecurity leadership and governance forums
  • Lead complex, enterprise-wide initiatives to address current and emerging technology risks
  • Monitor, evaluate, and measure the impact of decisions within the Control Management function to ensure continuous improvement
  • Design and implement robust risk monitoring and reporting processes to enhance transparency and accountability

Additional Information:

Job Posted:
May 13, 2026

Expiration:
May 17, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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