Senior Control Management Specialist
| Company | Wells Fargo |
|---|---|
| Location | West Des Moines, IA, USA, Charlotte, NC, USA, Minneapolis, MN, USA |
| Salary | $84000 – $149400 |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 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
Responsibilities
- 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 and other control groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
- Collaborate with relevant business groups to identify current and emerging risks associated with business activities and operations
- Oversee, track and follow-up with business control managers on key control and RCSA metrics, including orphan controls and control sharing agreements, among other metrics
- BCM assignee on certain issues within the CB Products Groups
Preferred Qualifications
- Knowledge of issue management policy.
- Experience with tracking, monitoring and implementing corrective actions.
- Knowledge and understanding of Risk and Control Self-Assessment (RCSA).
- Ability to exercise independent judgment to identify and resolve problems.
- Ability to take initiative and work independently with minimal supervision in a structured environment.
- Experience in Risk Control Self Assessments (RCSA)
- Understanding of control reporting, matrix and data hygiene
- General knowledge of industry standards and best practices.
- Experience assessing processes, procedures and identifying controls.
- Excellent verbal, written, interpersonal communication skills and stakeholder management.
- Demonstrate positive attitude and readiness to work in a challenging and dynamic environment.
- Flexibility to multitask and work across domains and business groups.