Lead Control Management Officer, Wells Fargo

Wells Fargo

Location:
India, Bengaluru

Category:
Consulting

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Lead Control Management Officer. The role involves leading initiatives to address risks, supporting the business in implementing mitigation strategies, and collaborating with groups to develop risk management practices. Responsibilities include monitoring and evaluating controls, overseeing issue management processes, and leading improvement initiatives.

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
Risk Identification & Mitigation: Proactively identify control gaps, assess risks, and develop remediation plans in partnership with business groups
Issue Management Leadership: Guide the team in facilitating the end-to-end issue management lifecycle, including root cause analysis and corrective action development
Control Evaluation & Enhancement: Evaluate the effectiveness of policies, procedures, and internal controls, driving continuous improvement
Reporting & Escalation: Oversee timely reporting and escalation of issues, key risks, and control gaps to relevant stakeholders and committees
Transformation & Efficiency: Champion continuous improvement and transformation initiatives to drive process efficiencies

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
Strong analytical and problem-solving skills
Excellent communication (written and verbal) and interpersonal skills
Proficiency in MS Office Suite (Word, Excel, PowerPoint, Visio)
Ability to work independently and manage multiple tasks
Technical writing skills for documentation and reporting
Critical thinking and attention to detail
Ability to learn and adapt to new technologies
Ability to build and maintain relationships with stakeholders
Ability to identify and implement process improvements
Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Audit or internal control evaluation experience in financial services
Experience with control testing and identifying deficiencies
Experience evaluating policies, procedures, and internal controls
Strong influencing and consulting skills
Experience communicating with senior executive-level leaders
Ability to solve problems and implement solutions in a fast-paced environment

Additional Information:

Job Posted:
September 04, 2025

Expiration:
September 07, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Lead Control Management Officer

Wells Fargo

Location:India, Bengaluru

Category:Consulting

Contract Type:Employment contract