Lead Control Management Officer, Wells Fargo

Wells Fargo

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

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Lead Control Management Officer in the Global Operations Control Organization as part of the Commercial Banking Operations team. This role involves managing complex Risk Assessable Units, providing risk management consulting, and collaborating with business groups to identify and mitigate risks.

Job Responsibility:

Own and independently manage 2-3 complex Risk Assessable Units (RAUs), also known as RCSAs, holding the pen in drafting
Responsible for risk identification, risk measures, control identification/design and ratings applicable to the assigned RAUs in partnership with the RAU Owner within the business
Manage all risk management activities associated to the RAU (i.e. issues, OREs, process change, etc.) to ensure control requirements are met and adhered to by the business owner
Become the risk and control subject matter expertise on the service models assigned and underlying L4 processes
Provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
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
Integrate yourself in all necessary business routines to ensure your knowledge of the processes is sufficient
Monitor assigned portfolio of control activities and escalate when necessary

Requirements:

5+ years of Risk Management or Control Management experience, or equivalent demonstrated through work experience, training, military experience, education
Direct experience executing the RCSA (risk identification, risk assessment - inherent/residual, and control design)
Direct experience with Issue Management Life Cycle and issue remediation
Prior Commercial Banking experience
Exceptional verbal, written, and interpersonal communication skills
Outstanding problem solving and analytical skills with the ability to turn findings into strategic solutions
Ability to engage and partner with peers, managers, and experienced leaders across multiple risk stripes and lines of business
Ability to make timely and independent judgment decisions while working in a fast-paced and results-driven environment
Advanced Microsoft Office skills, including Outlook, Excel, Word, and PowerPoint

Nice to have:

Direct experience executing the RCSA
Direct experience with Issue Management Life Cycle and issue remediation
Prior Commercial Banking experience
Exceptional verbal, written, and interpersonal communication skills
Outstanding problem solving and analytical skills
Ability to engage and partner with peers, managers, and experienced leaders
Ability to make timely and independent judgment decisions
Advanced Microsoft Office skills

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
Relocation assistance is not available for this position

Additional Information:

Job Posted:
October 06, 2025

Expiration:
October 08, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Lead Control Management Officer