Senior Control Management Specialist - Technology Application/Infrastructure Evaluation

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About this role:

Wells Fargo is seeking a Senior Control Management Specialist to join our Technology Application Control Evaluation Team. This team performs evidence-based evaluations of Applications on a periodic basis using a risk-based approach. Our focus is to ensure that controls are operating effectively in mitigating risk and that Applications comply with required policies. This role will help lead control evaluations, maturing approach, reporting and metrics to ensure that the evaluation work is tracked, monitored, and visible to senior management. The right candidate will be flexible and adaptable to change, with the ability to work in a very dynamic manner, connecting and building relationships with key partners.

In this role, you will:

• Support the team in making decisions based on the information available and presents solutions to management.
• Develop, implement, and mature the technology risk and control framework across Technology and the firm.
• Develop semi-automated or automated evaluation approach through data analytics for continuous monitoring.
• Support a governance framework to provide transparency, accountability, and escalation of risk management related matters.
• Know when to act independently and when to lead and involve others in decision making process.
• Ensure work product is traceable for completeness and accuracy.
• Ensure compliance with policies, methodologies, and processes in support of evaluation.
• Provide subject matter expertise on regulatory expectations and industry best practice around risk and control frameworks.
• Partner with Second and Third lines of defense to inform, educate, and collaborate.
• Effectively manage relationships across the CIO teams.

Required Qualifications:

• 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, or education

Desired Qualifications:

• 4+ years of experience performing data analysis in Excel (IE: functions, macros, pivot tables)
• 4+ years risk management experience with demonstrated leadership skills and ability to mature risk management programs
• Strong XLS experience
• Ability to synthesize data from a variety of sources and deliver results quickly
• Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP), Certified Internal Auditor (CIA) or other risk management discipline certification
• Experience communicating in both written and verbal formats with senior executive-level leaders, business partners and project managers
• Experience successfully navigating and influencing global financial institutions on risk management topics
• Strong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challenges
• Program management experience
• Experience in evaluating the adequacy and effectiveness of policies, procedures, and controls
• Demonstrated experience with both strategic and tactical approaches to risk management

Job Expectations:

• Position offers a hybrid work schedule in which you are required to work