Lead Control Management Officer

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About the Role

Wells Fargo is seeking a Lead Control Management Officer to support the Commercial, Corporate & Investment Banking, and International Technology Control organization. This team serves as the front line of risk management, responsible for identifying, assessing, and managing risks across their respective groups.

The role focuses on ensuring that internal controls, processes, and procedures are effective and aligned with enterprise standards. It also involves providing risk insights to executive leadership and supporting strategic initiatives by identifying risks and recommending control solutions.

In this role, you will:

• Lead complex initiatives designed to mitigate current and emerging risks with broad impact
• Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
• 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
• Develop and implement risk monitoring and risk reporting processes and controls
• Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
• Lead Control Management project or virtual teams

• 5+ 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

• Experience in Commercial Banking technology, Corporate and Investment Banking technology, payments technology, or technology infrastructure
• Proven experience managing all phases of the issue management lifecycle, including corrective action planning and remediation
• Strong knowledge of internal controls and related policies
• Experience with evolving technology (e.g., software development, change and release management, AI, Cloud computing)
• Ability to conduct in-line control evaluations with applicable business and technology areas to ensure program requirements are met
• Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
• Ability to effectively communicate, verbal and written, with various levels of management and executives
• Ability to prioritize work, meet deadlines, achieve goals, and work in a dynamic and fast paced environment
• Strong Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills

• 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) day remote.
• This position is not eligible for Visa sponsorship.
• Relocation assistance is not available for this position.

• 141753-NC-Three Wells Fargo Center, Charlotte