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

Required Qualifications:

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:

Bachelor's degree or higher. Relevant certifications will be an advantage
Experience in automation / advanced excel / reporting will be an advantage
Strong demonstrated knowledge of industry standards and best practices around quality assurance, control design, control evaluation/ testing, internal audit and risk management processes

Job Expectations:

Reviewing and enhancing the control inventory framework by harmonizing controls and stabilizing control library
Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
Collaborate with relevant business group to identify current and emerging issues associated with leveraging the control taxonomy
Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
Enhance control management capabilities in support of control monitoring, reporting and central program and FL visibility
Develop and maintain common controls considerations for regulatory requirements to reduce inconsistency/ redundancy (I.e., Financial Crimes)
Evaluate high/critical issues to determine thematic topics to be highlighted to Senior Leadership
Co-ordinate across central programs to integrate escalation and reporting routines
Assess impact of large risk events, test findings, etc.. on control suites and residual risk
Perform ongoing monitoring of control inventory and remediate for inactive and orphan controls
Perform ongoing monitoring of gap controls and issue alignment within prescribed timelines
Perform ongoing monitoring of BG/EFs automated, manual and QA/QC control populations
Support horizontal automation across BGs/EFs (e.g., Operations)
Evaluate the Control Taxonomy under supervision in an effective and timely manner
Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
Monitor moderate to complex business specific programs
Control Design or internal control evaluation experience would be advantageous
Familiar with various quality assurance and quality control techniques
Experience in executing control testing programs, including the development of consistent standards and methodologies
Working knowledge of industry standards and best practices around monitoring, testing, quality assurance and risk management processes
Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who embraces creative thinking and teamwork
Demonstrated negotiation skills, especially with difficult topics when partnering with senior management under supervision. This includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary.
Effectively communicates in both written and verbal formats with senior executive-level leaders with limited supervision
Skilled on Microsoft office (Word, Excel, and Power Point)
Strong analytical, critical thinking and problem-solving skills, coupled with an ability to translate ambiguous ideas/issues into well-defined plans/solutions with a track-record for delivering results
Demonstrated ability to deliver high quality output without supervision
Ethical integrity and proven ability to serve as a role model by reinforcing and demonstrating to your employees the core values and behavioral expectations contained in Wells Fargo's Vision, Values & Goals.

Role: Risk Management & Compliance - Other

Industry Type: IT Services & Consulting

Department: Risk Management & Compliance

Employment Type: Full Time, Permanent

Role Category: Risk Management & Compliance - Other

Education

UG: Any Graduate

PG: Any Postgraduate

Senior Control Management - Specialist