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About this role:
Wells Fargo is seeking a Senior Control Management Specialist. Control Management Specialist to support Consumer Leading Shared Services. Consumer Leading Shared Services is responsible for delivering common services across the entire Consumer Lending organization. This is accomplished by leading cross-business that enhances customer experiences, decreases risk, and increases our overall efficiency. Consumer Leading Shared Services is the front door to the business for Enterprise related priorities, synthesizes key programs for and across CL, allowing the lines of business to remain focused on top business priorities. Consumer Leading Shared Services includes the following functions: Risk Program Governance, Risk Program Enablement, Reporting & Analytics, Business Management, Portfolio and Delivery, Regulatory Programs, and Credit Bureau Management.
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
Required Qualifications:
4+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
Knowledge and understanding on Control Programs including Risk and Control Self-Assessment (RCSA), Issue Management.
Knowledge and understanding of Shared Risk Platform (SHRP) and Veritas such as reporting and issue management
Knowledge of issue management policy
Experience with tracking, monitoring and implementing corrective actions
Understanding of control reporting, matrix and data hygiene
Comprehensive skills w/Microsoft Suite
Very strong verbal and written presentation & communication skills
Strong analytical skills Excellent verbal, written, interpersonal communication skills and stakeholder management.
Demonstrate positive attitude and readiness to work in a challenging and dynamic environment.
Flexibility to multi task and work across domains and business groups.
Job Expectations:
Position offers a hybrid work schedule in which you are required to work in office 3 days per week at a minimum in one of the locations listed below.
Relocation assistance is not available for this position
Visa sponsorship is not available for this position
The Control Functions adhere to a location strategy, therefore your candidacy may be determined based on your current location. Remote work locations are not available for these roles, so if you are not in a location listed on the posting, you must commit to relocation within an agreed upon timeframe.
Locations: Required location(s) listed below.
144039 550 S Tryon, floors 30, 39, and 41 Charlotte, NC
192492 Dallas Central, 1445 Ross Ave., 4th floor Dallas, TX
107555 250 E John Carpenter Freeway, 2nd floor Dallas, TX
150496 West Des Moines Campus, 800 S Jordan Creek Pkwy Mountain Meadows Building, 1st floor Des Moines, IA
103184 Shoreview Operations Center, 1801 Park View Dr., 1st floor Minneapolis, MN
107689 2850 S Price Rd., E Building, Chandler Campus, 1st floor Phoenix, AZ
150399 1150 W Washington, 2nd floor Phoenix/Chandler, AZ
145789 4101 Wiseman Blvd, Building 308, 1st floor San Antonio, TX
Pay Range
Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates. $84,000.00 - $149,400.00 Benefits
Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.
Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement
Scholarships for dependent children
Adoption reimbursement
Posting End Date: 11 Nov 2024 * Job posting may come down early due to volume of applicants.
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, status as a protected veteran, or any other legally protected characteristic.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.