Lead Control Management Officer, Wells Fargo

Wells Fargo

Location:
United States, Charlotte ▼
Chandler
Irving
Minneapolis
San Antonio

Category:
Banking

Contract Type:
Employment contract

Salary:

100000.00 - 179000.00 USD / Year

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Job Description:

Wells Fargo is seeking a Lead Control Officer to play a critical role within the Technology Risk Management function, supporting the Foundational Hosting Platform teams in Chief Technology Office. Focused on integrated hosting and database management solutions implementation for the bank, the individual will be responsible for leading the design, implementation, and maintenance of a robust control framework to mitigate technology risks across the organization.

Job Responsibility:

Lead risk mitigation initiatives: Lead complex initiatives designed to mitigate high inherent risks with broad impact primarily around Key Risk Indicators (KRIs) for Operational Risks
Analyze KRI and control data: Act as key resource in monitoring, evaluating, and measuring the month-on-month results for the KRIs and Quality Assurance/Quality Control (QA/QC) Controls along with root cause analysis for any breaches
Support risk strategy development: Monitor moderately complex business-specific programs and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
Evaluate control effectiveness: Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
Implement risk processes: Develop and implement risk monitoring and risk reporting processes and controls evaluations
Collaborate on risk identification: Collaborate with relevant business group to identify risks associated with business activities and operations and provide guidance in developing and implementing risk-mitigating strategies
Perform detailed data analysis: Highly analytical in nature with eye for detail for any kind of data analysis
Drive process improvement: Identify and recommend Business Controls opportunities for process improvement and risk control development

Requirements:

5+ years of Risk Management or Control Management experience, or equivalent demonstrated through work experience, training, military experience, education
Middleware and vendor software experience: Technology or Operations background supporting Middleware products and third-party vendor software products in prior roles
Operational risk expertise: Knowledge and understanding of operational risk management in the financial services industry
Leadership and project management: Proven leadership and project management skills to drive alignment across stakeholder groups
Regulatory change assessment: Ability to evaluate changes to laws, processes, etc. to assess impacts and to develop implementation plan to close gaps
Process management knowledge: Comprehensive understanding of operational risk management and/or operations process management
Regulatory compliance understanding: Understanding of United States (US) banking regulatory requirements
Quality assurance and audit experience: Familiar with various quality assurance techniques, issue verification frameworks and role of issue oversight
Financial services knowledge: Knowledge and understanding of financial services: regulations, compliance, policies, process, and procedures
Relationship building skills: Ability to consult, build, and maintain solid working relationships in and outside of immediate department
Matrixed environment experience: Experience working in a matrixed environment and the ability to effectively manage and build relationships
Ethical risk awareness: Ethical integrity and demonstrated ability to identify risks and confidently raise issues
Process improvement management: Ability to manage initiatives involving process improvements
Influence and negotiation skills: Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business goals
Presentation preparation: Ability to prepare management level presentations

Nice to have:

Middleware and vendor software experience
Operational risk expertise
Leadership and project management skills
Regulatory change assessment ability
Quality assurance and audit experience

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:
September 24, 2025

Expiration:
September 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Lead Control Management Officer