Senior Control Management Specialist

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About this role:

Wells Fargo is seeking a Senior Control Management Specialist. This position will be accountable for Business Control Management activities within the CB Products Group.  This position is a direct report to the Business Control Leader and will work closely with business control managers across Commercial Banking.

In this role, you will:

• Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
• Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
• Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies
• Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
• Provide guidance to business groups and other control groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
• Collaborate with relevant business groups to identify current and emerging risks associated with business activities and operations
• Oversee, track and follow-up with business control managers on key control and RCSA metrics, including orphan controls and control sharing agreements, among other metrics
• BCM assignee on certain issues within the CB Products Groups

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, education

Desired Qualifications:

• Knowledge of issue management policy.
• Experience with tracking, monitoring and implementing corrective actions.
• Experience in Risk Control Self Assessments (RCSA)
• Experience assessing processes, procedures and identifying controls.
• Understanding of control reporting, matrix and data hygiene
• Ability to exercise independent judgment to identify and resolve problems.
• Ability to take initiative and work independently with minimal supervision in a structured environment.
• Excellent verbal, written, interpersonal communication skills and stakeholder management.
• Demonstrate positive attitude and readiness to work in a challenging and dynamic environment.
• Flexibility to multitask and work across domains and business groups.

Job Expectations:

• Ability to travel up to 5% of the time.
• Hybrid work schedule. Must be able to work from one of the approved job posting locations three (3) days in office & two (2) days remote.
• This position is not eligible for Visa sponsorship.
• Relocation assistance is not available for this position.

Job Locations:

• 550 S Tryon, floors 30, 39, and 41 Charlotte, NC
• 800 S Jordan Creek Pkwy, 1st floor Des Moines, IA
• 2700 S Price Rd, Bldg A, Chandler AZ
• 401 Las Colinas Blvd W Bldg B Irving, TX

Posting End Date: 

12 Sep 2025

*Job posting may come down early due to volume of applicants.

We Value Equal Opportunity

Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establi