Senior Lead Control Management Officer-Technology Migration

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About this role:

Wells Fargo is seeking a Senior Lead Control Management Officer.

This Senior Lead Control Officer role is a critical position within the Technology Risk Management function.  This individual will support Foundational Hosting Platform teams in Chief Technology Office, focusing on integrated hosting and database management solutions implementation. The individual will be responsible for leading the design, implementation, and maintenance of a robust control framework to mitigate technology risks across the organization. This includes identifying, assessing, and monitoring technology risks, developing and implementing effective controls, and ensuring compliance with relevant regulations and industry best practices.

The Senior Lead Control Officer will collaborate with various stakeholders across technology, business, and compliance functions to foster a strong risk culture and ensure the organization's technology assets are adequately protected.

In this role, you will:

• Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines

• Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function

• Lead the strategy and resolution of highly complex current and emerging risks requiring in depth evaluation across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, and business process management

• Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks associated with business operations

• Lead and mentor Control Management project or virtual teams

• Engage with all levels of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements

• Lead complex initiatives designed to mitigate high inherent risks with broad impact primarily around Key Risk Indicators (KRI) for Operational Risks.

• Act as key resource in monitoring, evaluating, and measuring the month-on-month results for the KRIs & QA QC Controls along with root cause analysis for any breaches.

• Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies via developing and maintaining these measures.

• Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area.

• Develop and implement risk monitoring and risk reporting processes and controls evaluations.

• Collaborate with relevant business group to identify risks associated with business activities and operations and provide guidance in developing and implementing risk-mitigating strategies.

• Highly analytical in nature with eye for detail for any kind of data analysis.

• Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy and execution of activities

• Determine appropriate strategies and actions of Business Controls functional area to meet moderate to high-risk deliverables by ensuring that all business risk issues are proactively identified and addressed appropriately

• Interpret and develop policies and procedures for functions with moderate complexity within defined scope of responsibility

• Collaborate with and influence key stakeholders including managers

Required Qualifications:

• 7+ year