Lead Control Management Officer - Technology Control

Company: Wells Fargo
Location: New Brunswick
Posted on: June 22, 2022

Job Description:

About this role:Wells Fargo is seeking a Lead Control Management Officer to support Commercial Corporate Investment Banking and Technology. Provides expertise towards the development and maintenance of controls.Partnering with the relevant business or technology groups to identify, assess, manage and mitigate current and emerging risk exposures associated with their activities and operations. Monitors, measures, evaluates, and reports on the impact of decisions and controls to the relevant business group and enterprise function. Consults and provides guidance to business groups on the development, implementation, and monitoring of complex business-specific programs to identify, assess, and mitigate risk. Consults and supports interpretation of policy, guidelines, and governance programs as the front line liaison to Independent Risk Management leaders for moderate to high risk and complexity enterprise risk programs.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
• Work with subject matter experts to identify significant impacts of new or changed requirements, and determine the appropriate implementation period.
• Identifying and assessing risk for the targeted Technology Division
• Engage with business groups and enterprise functions to determine applicable policies, requirements, and controls are covered within their platforms and/or applications and guide adoption.
• Providing oversight of control environment regarding people, process and systems to ensure maximum business results and effective risk mitigation strategies
• Lead efforts on the technology control team working in a matrix staffing model to deliver high quality information and support to targeted CCIBT senior leaders
• Contribute to the advancement of the control design practice to ensure that identified risk issuesRequired 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:
    • 5+ year of risk analysis and quantification experience
    • Six Sigma methodology experience or Agile experience
    • Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
    • Knowledge and understanding of strategic planning and execution
    • Ability to create and clearly articulate the target state including: the execution roadmap, costs, benefits and risks
    • Information Security reporting and analysis experience
    • Strategic Thinking ability to deliver results against broad corporate strategies
    • Execute according to plans that address specific business risk.Job Expectations:
      • Identifies opportunities to build relationships that will help others achieve their objectives and reaches out to those people or new people.
      • Works to achieve goals while overcoming obstacles and/or planning for contingencies.
      • Execute with urgency about reaching targets and closing operational and compliance risks.
      • Comfortable escalating concerns and issues to management and able to defend their concern.
      • Locations
      • 106312 150 E 42nd St,New York, NY 10017-5612142019 300 S Brevard St Charlotte, NC 28202-2350141484 190 River Road, Summit, NJ 07901140396 120 Albany Street Plaza, New Brunswick, NJ 08903
      • Required location(s) listed above. Relocation assistance is not available for this position.
      • **Due to a city-wide mandate in New York City, all individuals who perform in-person work or interact with the public during business must be fully vaccinated against COVID-19 or qualify for an approved accommodation to be exempt from being fully vaccinated. Currently, this position falls under the scope of this mandate.Pay Range$133,300.00 - $237,100.00 AnnualBenefits
        • Information about Wells Fargo's employee benefits 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.

Keywords: Wells Fargo, New Brunswick , Lead Control Management Officer - Technology Control, Executive , New Brunswick, New Jersey