Senior Control Management Specialist

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About this role:

Wells Fargo is seeking a Senior Control Management Specialist within the Commercial Client Insights and Product Management Control team. This role is responsible for supporting the Product and Data Controls across the Commercial Banking domains including risk identification and assessment, control and issue management, control design and evaluation, control reporting and governance, and other control programs. In addition, this role also includes designing controls in partnership with business owners, including effectiveness measures, implementation support, validation of effectiveness post implementation; and controls evaluation based on defined triggers.

• 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.

• 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, or education.

• Experience working with data management, data governance, and technology teams with an understanding of risk and controls required for a sound data domain.
• Experience with Wells Fargo risk systems such as Shared Risk Platform (SHRP) or Risk and Control Self-Assessment (RCSA)
• Proven experience working within a large, complex enterprise environment
• Strong knowledge of audit practices, regulatory compliance, and risk management principles
• Technical understanding of technology and data management operations, processes, products, and data management risks and where they manifest risk.
• Experience tracking and monitoring project progress, identifying process gaps, recommending controls, and communicating updates to leadership
• Demonstrated expertise in root cause analysis and problem-solving
• Strong team collaboration skills and ability to serve as a reliable team resource
• Ability to transform ambiguous information or challenges into structured plans and actionable solutions
• Quick learner with the ability to understand business operations and processes efficiently
• Proficient in gathering, organizing, and interpreting data to support decision-making

• Ability to travel up to 5% of the time.
• This is an in-office position currently requiring at least three in-office days per week at one of the locations listed below.
• This position is not eligible for Visa sponsorship.
• Relocation assistance is not available for this position.

• 144039 550 S Tryon, Charlotte, NC
• 101969 A Building, Chandler Campus