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Lead Control Management Officer - Enterprise Functions EBCE

Company: Wells Fargo
Location: West Des Moines
Posted on: September 23, 2022

Job Description:

About this role:Wells Fargo is seeking a Lead Control Management Officer...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 teamsRequired Qualifications, US:
    • 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, educationDesired Qualifications:
      • Knowledge and understanding of audit, regulatory compliance, or risk management
      • Audit or internal controls testing experience
      • Ability to negotiate, influence, and collaborate to build successful relationships
      • Ability to exercise independent judgment to identify and resolve problems
      • Knowledge and understanding of corporate finance: industry, products, and processes
      • Risk and finance regulatory reporting experienceOther Desired Qualifications:
        • Audit, testing or internal control evaluation experience preferably within the financial services industry
        • Experience drafting and executing control evaluation test scripts
        • Experience testing the design and performance of internal controls
        • General knowledge of industry standards and best practices around control evaluations and risk management processes.
        • Proficiently builds constructive and effective relationships. Delivers on commitments and renegotiates when needed. Sense of accountability.
        • Audit or internal control evaluation experience preferably within the financial services industry
        • Experience drafting and executing control evaluation test scripts to assess the design and performance of internal controls
        • Thorough knowledge of industry standards and best practices around control evaluations and risk management processes
        • 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
        • Proficiency with risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies.
        • Ability to make timely and independent judgment decisions while working in a fast-paced and results- driven environment.
        • Experience drafting and executing control evaluation test scripts to assess the design and performance of internal controls.
        • Ability to effectively communicate, verbal and written, with various levels of management.
        • Proficient understanding of operational risk management in the financial services industry
        • Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies.
        • Willingness and ability to question decisions, understand direction and escalate issues, where necessary.
        • Ability to synthesize data from a variety of sources and deliver results quickly. Skilled ability to deliver high quality output. We Value Diversity At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Keywords: Wells Fargo, West Des Moines , Lead Control Management Officer - Enterprise Functions EBCE, Executive , West Des Moines, Iowa

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