Lead Control Management Officer, Wells Fargo

Wells Fargo

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

Category:
Banking

Contract Type:
Employment contract

Salary:

100000.00 - 163000.00 USD / Year

Save Job

Apply Position

Job Description:

Wells Fargo is seeking a Lead Control Management Officer supporting Wholesale Lending Operations as a part of our Commercial Banking Operations Control Management Group. This role involves managing complex Risk Assessable Units, providing risk management consulting, and ensuring control requirements are met.

Job Responsibility:

Own and independently manage 2-3 complex Risk Assessable Units (RAUs)
Responsible for risk identification, risk measures, control identification/design and ratings
Manage all risk management activities associated to the RAU
Become the risk and control subject matter expertise on the service models assigned
Provide risk management consulting to support the business
Collaborate with relevant business group to identify current and emerging risks
Integrate yourself in all necessary business routines
Monitor assigned portfolio of control activities and escalate when necessary

Requirements:

5+ years of Risk Management or Control Management experience
Audit or internal controls assessment experience
Experience overseeing control evaluation test scripts
Experience with risk types, methodologies, and frameworks for evaluating or testing controls
Experience executing control evaluation test scripts
Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
Experience building constructive and effective relationships
Experience delivering results in a fast-paced, deadline driven environment
Ability to take on a high level of responsibility, initiative, and accountability
Ability to learn and become the risk and control subject matter expert
Ability to identify process enhancement areas
Experience analyzing business and/or systems changes
Leadership skills including the ability to influence effectively
Experience in effective coordination of internal and external review activities
Ability to effectively communicate with various levels of management
Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies
Ability to mentor, train, and work independently
Ability to prioritize work, meet deadlines, achieve goals
Strong analytical skills with high attention to detail
Intermediate Microsoft Office skills

Nice to have:

Experience in Commercial Banking Operations
Experience with Wholesale Lending Operations

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 03, 2025

Expiration:
September 07, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Lead Control Management Officer