Technology Control Management Officer, Wells Fargo

Wells Fargo

Location:
United Kingdom, City of London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Join our Wells Fargo Technology team, where over 40,000 IT professionals drive innovation and stability for one of the world's leading financial services companies. We are committed to delivering secure, scalable, and advanced services, ensuring our global customers have seamless 24/7 banking access through in-store, online, and ATM channels. Our team plays a critical role in transforming customer and employee experiences, enhancing business operations, managing risks, and driving growth.

Job Responsibility:

Engage with Technology Control central teams to ensure alignment and integration into governance routines and programs (such as policy adherence, project risk assessments, incident management/Operational Risk Event management and change management)
Facilitate and support for Tech elements of International regulatory reviews, including control mapping, evidence review and drafting of management responses
Facilitate the International Technology components of the Global and International RCSA programmes
Consume shifting program requirements and ensure unique international requirements integrated or built to support, undertaking training to international technology and control teams as necessary
Establish strong partnership and collaboration with Wells Fargo Technology central control, divisional control, and regional control partners to ensure adherence with policy, compliance and external regulations
Identify opportunities for Process and Control improvements
Provide risk and control reporting and updates to CCIBT Control and International Technology Control Management leadership
Support the production of International Technology Control materials for governance purposes and in support of International Risk Committees

Requirements:

Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Experience in Technology Risk Management and/or Technology and one or a combination of the following: project management, implementation or communication roles
Exceptional coordination / communication skills

Nice to have:

Experience within a Technology Risk or Business Risk function with demonstrated knowledge of the business, its technology systems, applications, infrastructure and emerging technology, and associated risks in a business environment
Experience of responding to regulatory questionnaires/assessment, including mapping requirements to controls and analysing supporting evidence
Experience of large scale RCSA programmes, identification and rating of Risks, creation of controls and reporting of residual risks
Experience of Issue Management processes, including drafting issues and corrective actions and managing the IM workflow
Broad and significant knowledge of technology and the associated challenges, risks and required controls inherent in a complex federated environment, including knowledge of SDLC, Architecture, Cloud, Datacenter, Vendor and third party, BCP, PMO, Change Mgmt, Problem and Incident Management, SOX and other Regulations, Access management, Asset Management, Compliance, IS, Audit
Understanding of technology and security risk framework. Including, but not limited to: COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
Professional certifications such as CPA, CSCP, CRCM, CGEIT, CRISC, CITP, CISA, CISSP, or similar
Strong business oral and written communications skills with senior leader presence and experience
Ability to work well in a matrix organization and leverage skills across multiple disciplines to deliver a successful work product
Ability to coordinate completion of multiple tasks and meet aggressive time frames
Ability to prepare management level presentations
Ability to interact with all levels of an organization
Strong analytical skills with high attention to detail and accuracy
Strong collaboration and partnering skills

Additional Information:

Job Posted:
May 03, 2025

Expiration:
May 15, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Technology Control Management Officer