Lead Control Management Officer - CBO

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About this role:

Wells Fargo is seeking a Lead Control Management Officer supporting Wholesale Lending Operations as a part of our Commercial Banking Operations Control Management Group.

In this role, you will:

• Own and independently manage 2-3 complex Risk Assessable Units (RAUs), also knows as RCSAs, holding the pen in drafting
• Responsible for risk identification, risk measures, control identification/design and ratings applicable to the assigned RAUs in partnership with the RAU Owner within the business
• Manage all risk management activities association to the RAU (i.e. issues, OREs, process change, etc.) to ensure control requirements are met and adhered too by the business owner
• Become the risk and control subject matter expertise on the service models assigned and underlying L4 processes
• Provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
• 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
• Integrate yourself in all necessary business routines to ensure your knowledge of the processes is sufficient
• Monitor assigned portfolio of control activities and escalate when necessary

• 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

• Audit or internal controls assessment experience
• Experience overseeing control evaluation test scripts to assess the design and performance of internal controls
• Experience with risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies
• Experience executing control evaluation test scripts to assess the design and performance of internal controls
• Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
• Experience building constructive and effective relationships
• Experience delivering results in a fast-paced, deadline driven environment
• Ability to take on a high level of responsibility, initiative, and accountability
• Ability to learn and become the risk and control subject matter expert in the area assigned
• Ability to identify process enhancement areas to operate more efficiently
• Experience analyzing business and/or systems changes to determine impact
• Leadership skills including the ability to influence effectively in a matrix environment
• Experience in effective coordination of internal and external review and inspection activities
• Ability to effectively communicate, verbal and written, with various levels of management, including senior leaders and executives
• Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies
• Ability to mentor, train, and work independently
• Ability to prioritize work, meet deadlines, achieve goals, and work under deadlines in a dynamic and fast paced environment
• Strong analytical skills with high attention to detail and accuracy
• Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills

• Ability to travel up to 25% of the time
• Ability to work onsite three days a week at one of the locations listed below.

• Chandler, AZ
• Charlotte, NC
• San Antonio, TX
• Irving, TX
• Minneapolis, MN
• West Des Moines, IA

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement