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Lead Control Management Officer

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
United States, Minneapolis

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

100000.00 - 179000.00 USD / Year

Job Description:

Lead control activities within the Global Payments & Liquidity line of business. Accountable for ensuring the business consistently implements front line risk and control programs, including issue management, risk and control self-assessments, regulatory and enterprise risk programs.

Job Responsibility:

  • Manage self-identified, audit, and regulatory issues from identification to closure
  • Drive iterative development of risk identification, assessment, and control documentation through RCSA program
  • Lead and influence partnerships with business process owners by consulting on process excellence
  • Engage in process identification and mapping, control identification and enhancements
  • Provide routine risk and control updates and coordinate with business partners
  • Monitor moderately complex business specific programs
  • Develop and implement risk monitoring and risk reporting processes and controls
  • Collaborate with relevant business group to identify current and emerging risks
  • Lead Control Management project or virtual teams

Requirements:

  • 5+ years of Risk Management or Control Management experience
  • Front-line experience identifying, documenting and implementing operational controls in a financial services setting
  • Direct experience performing risk and control self-assessments (RCSA) in a large financial services institution
  • Strong proficiency in financial services risk management programs and understanding of applicable regulations
  • Prior financial services audit and/or regulatory compliance experience
  • Strong communication skills both written and verbal

Nice to have:

  • Prior financial services audit and/or regulatory compliance experience
  • Strong communication skills both written and verbal and the ability to concisely summarize complex material for an executive audience
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:
Hybrid work
Job Link Share:
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