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Wells Fargo Lead Control Management Officer 
United States, North Carolina, Charlotte 
527548487

Yesterday


In this role, you will:

  • Lead complex initiatives designed to mitigate current and emerging risks with broad impact
  • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
  • 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
  • Develop and implement risk monitoring and risk reporting processes and controls
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
  • Lead Control Management project or virtual teams


Required Qualifications:

  • 5+ 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:

  • 5 years’ experience in RCSA (Risk and Control Self-Assessment)
  • 5 years’ experience in Issues Management: identifying risk and controls, conducting root cause analysis to create remediation plans, remediation success criteria and control documentation
  • 5 years’ experience interpreting applicable laws, rules and regulations impacting controls
  • Ability to drive and lead organizational change, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
  • Ability to take on a high level of responsibility, initiative, and accountability
  • Ability to positively influence executive decision-making and successfully make quick decisions and implement solutions
  • Advanced experience with Microsoft Office
  • Experience communicating effectively, in both written and verbal formats, with senior executive-level leaders and various LOB stakeholders
  • A BS/BA degree or higher preferred


Job Expectations:

  • This position offers a hybrid work schedule
  • Ability to travel up to 5% of the time

18 Jul 2025


Wells Fargo Recruitment and Hiring Requirements:

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