Senior Control Management Specialist - Issue Verification

22 May 2024

Vacancy expired!

At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.About this role:Wells Fargo is seeking a Senior Control Management Specialist.We are looking for a Front Line Issue Verification Execution Team Member to join our Corporate Risk team and bring prior control and operating effectiveness assessment experience to the Front Line. The right candidate will be responsible for evaluating Issues, including conducting root cause analysis, assessing the effective of solution design, testing the outcomes of that design, and finally ensuring the closure evidence meets standards - while connecting and building relationships with key partners.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

IMPORTANT NOTE: This role is not remote. Candidate must reside within a reasonable commute to one of the addresses listed in the posting.Locations: Charlotte, NC; Plano, TX; Minneapolis, MN; Des Moines, IA; St. Louis, MO; Phoenix, AZ.NOTE: Job posting may come down early due to volume of applicantsRequired Qualifications, US: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

Desired Qualifications:Audit and/or controls testing experience

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

Ability to multitask efficiently while paying close attention to detail

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 or internal control evaluation experience

Ability to influence and consult internally.

Strong risk and control fundamentals.

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.

Job Expectations:Ability to travel 5% of the time

We Value DiversityAt 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.Company: WELLS FARGO BANKReq Number: R-166174-6Updated: Fri May 20 11:01:47 GMT 2022Location: West Des Moines,Iowa

Full-time
  • ID: #41380844
  • State: Iowa Westdesmoines 50265 Westdesmoines USA
  • City: Westdesmoines
  • Salary: USD TBD TBD
  • Showed: 2022-05-22
  • Deadline: 2022-07-21
  • Category: Et cetera