Wells Fargo Senior Control Management Specialist 

United States, North Carolina, Charlotte 

278326942

In this role, you will:

• Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
• Evaluate risks and test controls.
• 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
• 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:

• 4+ years of control testing experience

• Experience in assessing risk, reviewing risk ratings, identifying control gaps and determining the appropriate evaluation methodology.
• Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices
• Experience assessing processes, procedures and identifying controls
• Comprehensive understanding of operational risk management in the financial services or other highly regulated industries
• Outstanding problem solving and decision-making skills
• Experience creating test questions or test scripts
• Audit or internal controls assessment experience
• Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills

Job Expectations:

• Executes control testing and evaluations independently in an effective manner.
• Escalates potential control gaps discovered during control evaluations
• Completes documentation and conclusions under limited supervision and in accordance with requirements.
• Communicates emerging risks to management.

• Ability to travel 10% - 15% of the time
• Position offers a hybrid work schedule in which you are required to work in office 3 days per week at a minimum in one of the locations listed below
• Relocation assistance is not available for this position
• Visa sponsorship is not available for this position

Available Locations:

• Three Wells Fargo Center 401 S Tryon St., Floors 17-18, Charlotte, NC
• 550 S Tryon, floors 30, 39, and 41, Charlotte, NC
• 300 Metropoint, 300 HIGHWAY 169 S., 7th floor Minneapolis, MN
• 600 S 4th St., 9th floor Minneapolis, MN
• 1801 Park View Dr., 1st floor Minneapolis, MN
• 250 E John Carpenter Freeway, 2nd floor Dallas, TX
• Dallas Central, 1445 Ross Ave., 4th floor Dallas, TX

Required location(s) listed above. **Relocation assistance is not available for this position.

13 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.