Wells Fargo Control Management Specialist 

United States, North Carolina, Charlotte 

931571402

In this role, you will:

• Evaluate and test controls in an effective manner and on schedule.
• Evaluate controls across all risk types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures.
• Communicate any potential control deficiencies discovered during the completion of the EBCE to a coordinator.
• Document the EBCE in templates and systems and in accordance with requirements.
• Develop and execute test scripts needed to evaluate the control performance aligned with the associated risk types.
• Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities
• Review and analyze basic business challenges that require research, evaluation, and selection of alternatives
• Develop and implement risk monitoring, risk reporting processes, and controls while evaluating and reporting results where necessary
• Present recommendations for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise
• Provide support in the interpretation of policy, guidelines, and governance programs as front line liaison to Independent Risk Management area
• Collaborate and consult with Control Management team and key stakeholders, including internal customers
• Review and analyze basic business challenges that require research, evaluation, and selection of alternatives

Required Qualifications, US:

• 2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• 1+ year Audit, Control testing, or risk testing experience
• Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; additional experience analyzing business and/or systems changes to determine impact.
• Audit or internal controls assessment experience.
• Familiar with risk types, methodologies and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies.
• Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices
• Adept at executing control evaluation test scripts to assess the design and performance of internal controls.
• Capable of building constructive and effective relationships. Delivers on commitments. Sense of accountability.
• Strong analytical skills with high attention to detail and accuracy.
• Strong listening and communications skills (both written and oral) with the ability to convey complex information and ideas, including complex data sets, both simply and clearly.
• Prioritize work, meet deadlines, achieve goals, and work under deadlines in a dynamic and fast paced environment.
• Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills.

Job Expectations:

• 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 location listed below
• Relocation assistance is not available for this position
• Visa sponsorship is not available for this position

Available Location:

• 109845 Brigham Building (Ballantyne) 11625 N Community House Rd, 8th floor

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

18 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.