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Technology Control Modernization - Senior Lead Control Management Officer

Wells Fargo

CHARLOTTE, NCSenior
Sign in to applyVerified 35m ago
Location
CHARLOTTE, NC
Work model
On-Site
Level
Senior
Posted
17h ago

About this role

Why Wells Fargo Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader – we’re a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job – it’s about finding all of the elements to help you thrive, in one place. Living the Well Life means you’re supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You’ll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. Join us! About this role: Wells Fargo is seeking a Senior Lead Control Management Officer to join the Technology Control Management -Technology Data and Measures team. This role is accountable for shaping and influencing control management practices, driving risk transparency, and addressing complex and emerging risks. The role provides leadership in the evaluation of technology‑enabled control environments, including automation and AI‑related risk considerations, and supports engagement with senior stakeholders on risk and control outcomes. Within the Technology Data and Measures team in Technology Control, this senior officer will be responsible for leading and executing against the Technology Control Modernization effort deliverables. This effort will re-engineer all of the controls within a modern technology control framework plus align the new control definitions to RCSA in order to support the firm’s risk management framework. Furthermore, it enables the embedding of governance, security, and automation into the technology lifecycle-from design factory through to production. This role will help to provide clear control requirements and data elements needed for approved configurations to be authored and leveraged by centrally managed and automated tools, monitoring configuration drift and non-adherence consistently. In this role, you will: Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function Lead the strategy and resolution of highly complex current and emerging risks requiring in depth evaluation across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, and business process management Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks associated with business operations Lead and mentor Control Management project or virtual teams Engage with all levels of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements Required Qualifications: 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Experience managing and executing risk programs that align to a Risk, Compliance or Control function supporting the business Broad and significant knowledge of Technology and the associated challenges, risks and required controls inherent in a complex environment Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines. Comprehensive knowledge and understanding of strategic elements of financial, operational, technical and regulatory environments across a

Technology Control Modernization - Senior Lead Control Management Officer at Wells Fargo — CHARLOTTE, NC | Yoinka