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 including data hygiene and control metrics.  This position is a direct report to the Business Control Leader covering Supply Chain Finance 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, US:

• 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.

• Knowledge and understanding of Risk and Control Self-Assessment (RCSA).

• Ability to exercise independent judgment to identify and resolve problems.

• Ability to take initiative and work independently with minimal supervision in a structured environment.

• Experience in Risk Control Self Assessments (RCSA)

• Understanding of control reporting, matrix and data hygiene

• General knowledge of industry standards and best practices.

• Experience assessing processes, procedures and identifying controls.

• 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 Location:

• 144039 550 S Tryon, floors 30, 39, and 41 Charlotte, NC

• 150496  West Des Moines Campus, 800 S Jordan Creek Pkwy Mountain Meadows Building, 1st floor Des Moines, IA

  109667 600 S 4th St., 9th floor Minneapolis, MN

   107480 300 Metropoint, 300 HIGHWAY 169 S., 7th floor, Minneapolis, MN

  103184  Shoreview Operations Center, 1801 Park View Dr., 1st floor  Minneapolis, MN

**Required location(s) listed above. **Relocation assistance is not available for this position.

Pay Range
 

Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.

$84,000.00 - $149,400.00