Senior Control Management Specialist, Wells Fargo

Wells Fargo

Location:
United States, Charlotte ▼
Chandler
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 Senior Control Management Specialist to support Commercial Banking Control Executive as part of Wholesale Lending Operations. The role includes risk identification and management, control design, and collaboration with business groups to mitigate risk.

Job Responsibility:

Own and independently manage 1-2 Risk Assessable Units (RAUs)
responsible for risk identification, risk measures, control identification/design and ratings
manage all risk management activities association to the RAU
become the risk and control subject matter expertise
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
integrate yourself in all necessary business routines
monitor assigned portfolio of control activities
escalate control risks when necessary

Requirements:

4+ years of Risk Management or Control Management experience
experience designing effective controls, issue management and supporting metrics and governance programs
knowledge of issue management process
experience determining the root cause of identified issues
regulatory control knowledge across enterprise risk management framework
knowledge and experience with Risk Control Self-Assessment activities
knowledge and understanding of Risk and Control Self-Assessment concepts
ability to proactively manage and mitigate issues
excellent verbal, written, and interpersonal communication skills
ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
experience developing partnerships and collaborating with other business and functional areas
strong operational (or compliance or audit) risk management experience in the financial services industry
advanced Microsoft Office skills

Nice to have:

Knowledge of issue management process
regulatory control knowledge across enterprise risk management framework

What we offer:

Robust benefits
competitive compensation
programs for work-life balance
community investment rewards
inclusion celebration
growth empowerment

Additional Information:

Job Posted:
September 30, 2025

Expiration:
October 01, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Control Management Specialist