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Wells Fargo Senior Control Management Specialist 
United States, North Carolina, Charlotte 
263191564

12.08.2024


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:

  • Experience in risk management working supporting a payment product or the line of business
  • Knowledgeable on RCSA practices and issue management
  • Support the RCSA refresh for products in scope
  • Support Issue Management for specific set of issues
  • Develop targeted/deep dive reviews.
  • Facilitate the identification of Self-Identified issues.
  • Excellent communicator, capable of taking the lead and provide credible challenge the business line to improve the risk and control environment
  • Experience assessing processes, procedures and identifying controls
  • Experience in automation of processes and or controls
  • Previous leadership of functional teams with experience in developing and/or execution of strategic initiatives
  • Problem solver leveraging critical thinking disciplines


Job Expectations:

  • Ability to work onsite no less than 3 days per week
  • Ability to have access to reliable internet when working remotely in a hybrid environment
  • Ability to work independently

Pay Range

$84,000.00 - $149,400.00

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit for an overview of the following benefit plans and programs offered to employees.

  • 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

12 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.