Senior Control Management Specialist

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About this role:

Wells Fargo is seeking a Senior Control Management Specialist...

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 on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk

• Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations

• Evaluate controls across all risk types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures.

• Execute evidence-based control evaluations (i.e., control testing) in an effective manner and on schedule.

• Identify appropriate data, populations, samples, and other documentation needed to support the execution of the EBCE design and performance evaluation.

• Escalate any potential control gaps discovered during the completion of control evaluations to an evaluation lead.

• Escalate schedule delays to the evaluation lead and look for opportunities to remediate schedule issues.

• Build relationships with team members and business/control partners to collaborate effectively in a dynamically changing environment.

• Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk

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:

• Experience designing effective controls, issue management and supporting metrics and governance programs

• Knowledge of issue management process

• Experience determining the root cause of identified issues

• Regulatory Control knowledge across enterprise risk management framework, including: control testing, risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.
  Knowledge and experience with Risk Control Self-Assessment activities

• Knowledge and understanding of Risk and Control Self-Assessment concepts

• Ability to proactively manage and mitigate issues

• Excellent verbal, written, and interpersonal communication skills

• Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

• Experience developing partnerships and collaborating with other business and functional areas

• Strong operational (or compliance or audit) risk management experience in the financial services industry

• Advanced Microsoft Office skills

Job Expectations:

• Ability to travel up to 25% of the time

Pay Range
 

Reflected is the base pay range offered for this position. Pay may vary depending on fa