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Wells Fargo Control Management Senior Manager - Corporate 
United States, Minnesota, Minneapolis 
240835969

18.08.2024

About this role:

Control teams are responsible for partnering with the Corporate Risk teams to support implementation and oversight of control programs including Risk and Control Self-Assessment (RCSA), Internal Control Policy (ICP) requirements, and Quality Control and Quality Assurance.


In this role, you will:

  • Manage and develop a team in roles with moderate complexity and risk in accomplishing goals and priorities associated with the functional area
  • Engage and influence corporate heads, business heads, legal, audit, regulators, and industry partners associated with the function, or who are affected by its outcomes
  • Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy and execution of activities
  • Determine appropriate strategies and actions of Business Controls functional area to meet moderate to high risk deliverables by ensuring that all business risk issues are proactively identified and addressed appropriately
  • Interpret and develop policies and procedures for functions with moderate complexity within defined scope of responsibility
  • Collaborate with and influence key stakeholders
  • Interact directly with relevant business groups
  • Manage allocation of people and financial resources to ensure commitments are met and aligned with strategic objectives in Business Controls functional area
  • Develop and guide a culture of Business Controls talent development to meet business objectives and strategies
  • Drive participation in the corporate issue management process
  • Play a key role in the execution of Risk and Control Self-Assessment (RCSA)


Required Qualifications:

  • 6+ years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 3+ years of Management experience


Desired Qualifications:

  • Experience as a key participant in or leader of an RCSA program
  • Experience in administering an issue management program
  • Familiarity with bank regulation and internal audit practices

Charlotte, NC; Tempe, AZ; Minneapolis, MN; Des Moines, IA; Irving, TX; Wilmington, DE

22 Aug 2024


Wells Fargo Recruitment and Hiring Requirements:

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.