Senior Control Management Specialist jobs at Wells Fargo in United States, Charlotte
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Company (1)
Job type
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Job title (1)
United States
State
Charlotte
332 jobs found
17.09.2025
WF
Wells Fargo Sponsor Credit Mid-Corporate Portfolio Manager Senior Analys... United States, North Carolina, Charlotte
Underwrite new transactions as part of a team alongside a lead underwriter: build and sensitize integrated operating/LBO models, size debt capacity and covenant headroom, produce in-depth credit analysis and write...
Lead complex initiatives, including those that are cross functional with broad impact as well as targeted Derivatives and FX projects. Act as consultant to finance, accounting and Business Line management...
Work closely with Risk Owners, Risk Stewards, CIB Surveillance Technology and Surveillance Product Management to enhance and build effective surveillance controls. Provide subject matter expertise with comprehensive knowledge of business...
Lead moderately complex initiatives and deliverables within technical domain environments. Contribute to large scale planning of strategies. Collaborate with stakeholders to gather and document business requirements. Design and propose system...
Execute post-transaction processes related to corporate credit facilities, ensuring timely and accurate data entry and validation. Review legal and credit approval documentation to confirm alignment with internal systems of record....
Underwrite new transactions as part of a team alongside a lead underwriter: build and sensitize integrated operating/LBO models, size debt capacity and covenant headroom, produce in-depth credit analysis and write...
Direct and manage the full lifecycle of change and release management on the ServiceNow platform, from initial planning and risk assessment to approval, and post-implementation review, spanning complex modules and...
Underwrite new transactions as part of a team alongside a lead underwriter: build and sensitize integrated operating/LBO models, size debt capacity and covenant headroom, produce in-depth credit analysis and write...
As a Senior Control Management Specialist for Wells Fargo’s Charlotte-based tech operation, you will contribute to making a difference in the world by leading projects that ensure operational risk management systems and controls remain effective. Your role is to proactively review, analyze, and recommend enhancements that support key objectives while maintaining ample risk controls.
You will be knowledgeable in the regulations governing the conduct of business and ensure operational processes are compliant with those regulations. In addition, you will also lead various initiatives such as developing and enhancing control policies and associated controls, providing control guidance through training and outreach initiatives, and managing operational risk profiles.
To succeed in this position, you must have exemplary problem-solving skills and be experienced in analyzing processes to identify control weaknesses. You should also have a keen attention to detail and be comfortable working with multidisciplinary teams. This is a challenging role that requires a sharp and motivated individual, so you must be able to manage conflicting demands while staying organized.
At Expoint, we understand the value of a senior control management specialist and have a team of professionals to ensure you find the right fit. With us, you get the utmost respect and the chance to show professionals in the tech industry your talents. Apply now and start making a difference!