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Wells Fargo is seeking a Lead Control Management Officer to support the Commercial, Corporate & Investment Banking, and International Technology Control organization. This team serves as the front line for risk and control management, responsible for identifying, assessing, and managing risks across their respective groups. The role focuses on evaluating risks in Commercial Banking technology, Corporate and Investment Banking technology, payments technology, or technology infrastructure. It also involves evaluating AI use-cases and other risks and providing recommendations to executive leadership.
Job Responsibility:
Evaluate risks associated with Key Enterprise Initiatives and corresponding software releases to ensure controls are appropriate and gaps are identified and addressed
Provide risk and control consultation and assessments tied to complex technology initiatives, including data center management, cyber security, data management and resiliency
Evaluate AI use-case risks and partner with control leads supporting business and technology teams, including engineers and architects, to ensure key risks are identified and addressed through appropriate controls and governance
Monitor, measure, and evaluate adherence to controls and escalate to the relevant business group or functional area, as needed
Provide guidance in developing and implementing risk-mitigating strategies
Lead Control Management projects
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
Nice to have:
Experience in Commercial Banking technology, Corporate and Investment Banking technology, payments technology, or technology infrastructure
Experience with evolving technology (e.g., software development, change and release management, AI, Cloud computing)
Ability to translate technical risk concepts into business‑level risk discussions for non‑technical stakeholders
Experience with issues, corrective actions, and policy exceptions
Strong analytical skills with the ability to analyze data and trends
Experience leading and influencing cross‑functional stakeholders in a matrixed environment
Experience evaluating risk in AI use-cases and software releases
Ability to effectively communicate, verbal and written, with various levels of management and executives
Ability to prioritize work, meet deadlines, achieve goals, and work in a dynamic and fast paced environment
Strong Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills
What we offer:
Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance