Lead Control Management Officer- Issue Management and Controls

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:The Lead Control Management Officer supports these functions in the Corporate Risk organization in their responsibility to design and implement risk mitigation strategies and manage day-to-day risks inherent to their own business processes and controls. The position acts as a trusted advisor to the Corporate Risk team members responsible for identifying, assessing, managing and mitigating current and emerging risk exposures. This role maintains internal partnerships with the Corporate Risk business, other business units, Audit, Legal, regulators, and industry partners regarding risk management of Corporate-specific functions, leads project/virtual teams, and mentors, but does not directly manage other team members.In this role, you will:Maintain awareness of business activity in the aligned Corporate Risk group, especially activity that could change the risk profile of the group

Support aligned group process owners in the design of control effectiveness assurance programs for Corporate Risk-owned controls

Monitor, assess, and report out on the potential and actual impact of aligned group decisions and control environment performance

Provide risk management consulting to aligned group leaders in the design and implementation of risk mitigation strategies, and their execution of Corporate Risk business processes and controls that mitigate risks and address regulatory requirements

Monitor and report on aligned group risk concentration, current and emerging risk, and risk appetite, facilitating business dialogue as needed

Interface with Audit, Testing, Legal, and internal partners as needed

Lead project/virtual teams

Advise aligned group on Issues, Controls, Risk and Control Self Assessments (RCSA) and other programs

Required 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, education

Desired Qualifications:A thorough understanding of enterprise risk management framework including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.

Strong Issue management experience and advanced knowledge of issue management policy

Proven experience with writing controls, control evaluation, design, and performance

Strong experience with Risk and Control Self-Assessment (RCSA)

Proven experience with conducting risk and process assessments

Audit and or testing background

Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders

Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business goals

Ability to prepare management level presentations

Knowledge and understanding of Shared Risk Platform (SHRP) such as reporting and issue management

Job Expectations:Ability to travel up to 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-196703-4Updated: Wed Aug 10 20:03:13 GMT 2022Location: Phoenix,Arizona