Lead Control Management Officer, Wells Fargo

Wells Fargo

Location:
United States, West Des Moines ▼
Charlotte

Category:
Finance

Contract Type:
Employment contract

Salary:

100000.00 - 163000.00 USD / Year

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Job Description:

Wells Fargo is seeking a Lead Control Management Officer within the Chief Operating Office (COO) Control team. The responsibilities include risk identification and assessment, control and issue management, control design and evaluation, control reporting and governance, and other control programs. This role also includes designing controls in partnership with business owners, including effectiveness measures, implementation support, validation of effectiveness post implementation; and controls evaluation based on defined triggers.

Job Responsibility:

Lead complex initiatives designed to mitigate current and emerging risks
Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management
Monitor moderately complex business specific programs
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
Develop and implement risk monitoring and risk reporting processes and controls
Collaborate with relevant business group to identify current and emerging risks
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
Strong knowledge of issue management policies, processes, and platforms (e.g., Veritas, SNOW, SHRP)
Experience designing and evaluating effective controls, governance programs, and supporting metrics
Demonstrated ability to conduct root cause analysis and implement sustainable solutions
Knowledge of Risk and Control Self-Assessment (RCSA) concepts
Familiarity with enterprise risk management frameworks
Experience in operational, compliance, or audit risk management within the financial services industry
Ability to assess processes and procedures, identify control gaps, and ensure data integrity in control reporting
Strong analytical skills with the ability to gather, organize, and interpret data
Excellent communication and stakeholder management skills
Ability to work independently, take initiative, and adapt quickly to changing business needs
Experience collaborating across business and functional areas in a large enterprise environment

What we offer:

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

Additional Information:

Job Posted:
September 02, 2025

Expiration:
September 04, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Lead Control Management Officer

Wells Fargo

Location:United States, West Des Moines ▼Charlotte

Category:Finance

Contract Type:Employment contract