Senior Lead Control Management Officer, Wells Fargo

Wells Fargo

Location:
United States, Charlotte, NC ▼
Irving, TX

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Senior Lead Control Management Officer within the Consumer and Small Business Banking (CSBB) Control Team, which is responsible for the implementation and management of the First Line of Defense risk program requirements. Crucial to this role is a detailed understanding of data governance standards, risk programs, risk mitigation, and a solid understanding of processes and controls. The role will support global business leadership, COO teams, and CSBBO-aligned control coverage teams.

Job Responsibility:

Facilitate workshops and drive decisions requiring solid understanding of business processes and data governance standards
Lead control assessments and perform walkthroughs of controls with control owners to identify control design and performance deficiencies
Monitor and report progress as well as substantiate control remediation plans are occurring within required timelines
Lead transformation efforts for business process consolidation and optimization through common risk and control development and maturity
Identify opportunities to prioritize automation with most benefit and least costs
Lead execution of issue management portfolio (acceleration, control automation, volume, and recommendations to merge issues)
Coordinate horizontally on the development or uplift of shared controls
Lead the controls team by making strategic decisions to resolve highly complex issues by ensuring all process weaknesses or gaps are identified and remediation plans are supported and acted upon
Interpret and develop range of policies and procedures for business functions with moderate to high complexity and risk
Collaborate with and influence corporate heads, business heads, legal, audit, regulators, industry partners, elected officials, and trade groups including more experienced leadership
Manage allocation of people and financial resources to ensure commitments are met and aligned with strategic objectives in Business Controls functional area

Requirements:

7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education
Experience executing Risk and Control Self Assessments (RCSA)
Control design and optimization experience
Full lifecycle issue management
Knowledge of CSBBO business processes
Proficiency with data flows, data element mapping, and/or data governance standards
Demonstrate strong communication and organization skills

Nice to have:

Experience executing Risk and Control Self Assessments (RCSA)
Control design and optimization experience
Full lifecycle issue management
Knowledge of CSBBO business processes
Proficiency with data flows, data element mapping, and/or data governance standards
Demonstrate strong communication and organization skills

What we offer:

robust benefits
competitive compensation
programs designed to help you find work-life balance and well-being
rewarded for investing in your community
celebrated for being your authentic self
empowered to grow

Additional Information:

Job Posted:
August 16, 2025

Expiration:
August 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Lead Control Management Officer