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Wells Fargo Senior Control Management Specialist 
United States, North Carolina, Charlotte 
278326942

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
  • 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.