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Lead Control Management Officer

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
United States, Charlotte

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Category:
Finance

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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 for COO (Non-Operations) Lines of Business who will serve as an important member of the Front-Line Control organization accountable for assessing and ensuring effective management and control of business area risks. This leader actively counsels group leadership on risk and control issues, issue management and remediation, and regulatory interactions. This individual must foster a collaborative environment that ensures timely communication and strong cooperation between this front-line unit and independent risk management under Corporate Risk, and a strong connection with Wells Fargo Audit Services.

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
  • 4+ years of experience supporting the Issue Management Lifecycle
  • 4+ years of experience identifying, assessing, evaluating, and documenting controls
  • 4+ years of experience conducting comprehensive Risk and Control Self Assessments (RCSA)
  • 4+ years knowledge and understanding of Business Control Management (BCM) operating model experience
  • Preferred experience in audit, regulatory compliance, operational risk, or risk management within the banking or financial services industry
  • Ability to effectively communicate in both written and verbal formats across all organizational levels
  • Ability to work with limited supervision
  • Experience developing partnerships and collaborating with other business and functional areas
  • Strong analytical skills with high attention to detail and accuracy

Nice to have:

Preferred experience in audit, regulatory compliance, operational risk, or risk management within the banking or financial services industry

What we offer:
  • robust benefits
  • competitive compensation
  • programs designed to help you find work-life balance and well-being
  • rewarded for investing in your community
  • celebrated for being your authentic self
  • empowered to grow

Additional Information:

Job Posted:
July 10, 2025

Expiration:
July 13, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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