Senior Control Management Specialist, Wells Fargo

Wells Fargo

Location:
United States, Charlotte ▼
Chandler
Saint Louis Park
West Des Moines

Category:
Banking

Contract Type:
Employment contract

Salary:

84000.00 - 149400.00 USD / Year

Save Job

Job offer has expired

Job Description:

Wells Fargo is seeking a Senior Control Management Specialist. This position will be accountable for Business Control Management activities within the CB Products Group. This position is a direct report to the Business Control Leader and will work closely with business control managers across Commercial Banking.

Job Responsibility:

Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
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
Provide guidance to business groups and other control groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
Collaborate with relevant business groups to identify current and emerging risks associated with business activities and operations
Oversee, track and follow-up with business control managers on key control and RCSA metrics, including orphan controls and control sharing agreements, among other metrics
BCM assignee on certain issues within the CB Products Groups

Requirements:

4+ 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
Knowledge of issue management policy
Experience with tracking, monitoring and implementing corrective actions
Experience in Risk Control Self Assessments (RCSA)
Experience assessing processes, procedures and identifying controls
Understanding of control reporting, matrix and data hygiene
Ability to exercise independent judgment to identify and resolve problems
Ability to take initiative and work independently with minimal supervision in a structured environment
Excellent verbal, written, interpersonal communication skills and stakeholder management
Demonstrate positive attitude and readiness to work in a challenging and dynamic environment
Flexibility to multitask and work across domains and business groups

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:
July 10, 2025

Expiration:
July 13, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Senior Control Management Specialist

Wells Fargo

Location:United States, Charlotte ▼ChandlerSaint Louis ParkWest Des Moines

Category:Banking

Contract Type:Employment contract