Senior Control Management Specialist - WIM FLIV

About this role:

Wells Fargo is seeking a Senior Control Management Specialist

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
• Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• 7+ years of experience in controls management /internal audit (third line of defense)/ or 7+ years of financial services industry experience, of which 5+ years must include direct experience in control testing and/or internal audit (third line of defense).

Job Expectations:

• . Track record of working in a team-based environment to solve business challenges

  . Ability to drive quality and consistency across the issue verification program

  . Experience in the development of testing plans and procedures.

• Experience in documentation of test results in a clear and precise manner which enables independent third party review of test procedures employed.

• . Ability to multitask efficiently while paying close attention to detail

  . Listens without interrupting, asks clarifying questions as needed, forms judgements with consideration.

  . 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.

  . Familiar with various quality assurance techniques.

  . Audit and/or internal control evaluation experience

  . Risk Management Certification Programs

  . Ability to influence and consult internally.

  . Strong risk and control fundamentals.

  . Written and oral communication skills

  . General awareness of operational risk management in the financial services industry.

  . Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies.

  . Ability to synthesize data from a variety of sources and deliver results quickly.

  . Capable to deliver high quality output

Posting End Date:

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit.

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace. Please see our to learn more.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

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