Senior Lead Control Management Officer - Information and Cyber Security, Wells Fargo

Wells Fargo

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

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

159000.00 - 279000.00 USD / Year

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Job Description:

Senior Lead Control Management Officer supporting Technology Control Information and Cyber Security Group at Wells Fargo, responsible for developing risk mitigation strategies and advising on complex business risks

Job Responsibility:

Act as an advisor to more experienced leaders in developing risk mitigation strategies
Monitor, measure, evaluate, and report impact of decisions and business controls
Lead the strategy and resolution of highly complex current and emerging risks
Provide vision, direction, and expertise to more experienced leaders on implementing innovative business solutions
Lead and mentor Control Management project or virtual teams
Engage with all levels of roles across the business group
Serve as an experienced advisor in designing and implementing risk mitigation strategies

Requirements:

7+ years of Risk Management or Financial Services Industry experience
Knowledge of IT, information security and Cloud management and control frameworks (e.g., NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL)
Issue Management expertise
Audit Management experience
Control design and management expertise
Process modeling and process design expertise
Infrastructure Security and Data Protection experience
Data analytics experience
Experience at a financial institution or accounting firm
Excellent verbal, written, and interpersonal communication skills
Experience leading and providing feedback to staff on audit projects or engagements
Clear understanding of technology risk acumen
Clear understanding of policies and standards associated with Technology and Cybersecurity Risk
Previous leadership experience

Nice to have:

CISA, CRISC, CISSP, CCSP, CCAK and Ethical Hacker certifications
CSX Nexus Cybersecurity and Cybersecurity Audit Certificates from ISACA

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
Relocation assistance is not available

Additional Information:

Job Posted:
September 19, 2025

Expiration:
September 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Lead Control Management Officer - Information and Cyber Security