Lead Control Management Officer, Wells Fargo

Wells Fargo

Location:
India, Bengaluru

Category:
Banking

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Lead Control Management Officer. In this role, you will 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.

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, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies
Adaptable to a dynamic work environment with multiple priorities and strict timelines and able to organize for responsiveness and efficiency
Proven ability to work within a team environment as well as individual accountability
Ability to make timely and independent judgment decisions while working in a fast-paced and results-driven environment
Propensity to deliver high quality output
Ability to synthesize data from a variety of sources and deliver results quickly
Novice negotiation skills includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary
Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
additional experience analyzing business and/or systems changes to determine impact
Familiar with various quality assurance techniques, issue verification frameworks and role of issue oversight, Audit, or internal controls assessment experience
Understanding of US banking regulatory requirements
Applies product/domain knowledge to improve/add value to the processes, Line of defense Structure
Experience working in a matrixed environment and the ability to effectively manage and build relationships
Ethical integrity and demonstrated ability to identify risks and confidently raise issues, escalate early and engage in constructive challenge, doing so independently
Leadership and project management skills to drive alignment across stakeholder groups to develop and deliver repeatable end to end risk management solutions and controls aligned with business/customer processes

Nice to have:

Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies
Adaptable to a dynamic work environment with multiple priorities and strict timelines and able to organize for responsiveness and efficiency
Proven ability to work within a team environment as well as individual accountability
Ability to make timely and independent judgment decisions while working in a fast-paced and results-driven environment
Propensity to deliver high quality output
Ability to synthesize data from a variety of sources and deliver results quickly
Novice negotiation skills includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary
Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
additional experience analyzing business and/or systems changes to determine impact
Familiar with various quality assurance techniques, issue verification frameworks and role of issue oversight, Audit, or internal controls assessment experience
Understanding of US banking regulatory requirements
Applies product/domain knowledge to improve/add value to the processes, Line of defense Structure
Experience working in a matrixed environment and the ability to effectively manage and build relationships
Ethical integrity and demonstrated ability to identify risks and confidently raise issues, escalate early and engage in constructive challenge, doing so independently
Leadership and project management skills to drive alignment across stakeholder groups to develop and deliver repeatable end to end risk management solutions and controls aligned with business/customer processes

Additional Information:

Job Posted:
April 30, 2025

Expiration:
May 06, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Lead Control Management Officer