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About this role:
Wells Fargo is seeking a Lead Control Management Officer in the Global Operations Control Organization as part of the Payment Operations team who will support risk management activities for Lockbox Operations RAU.
In this role, you will:
Responsible for risk identification, risk measures, control identification/design and ratings
Manage all risk management activities association to the RAU (i.e. issues, OREs, process change, etc.) to ensure control requirements are met and adhered too by the business owner
Become the risk and control subject matter expertise on the service model assigned and underlying L4 processes
Provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
Collaborate with Lockbox Operations business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
Integrate yourself in all necessary business routines to ensure your knowledge of the processes is sufficient
Monitor assigned portfolio of control activities and escalate when necessary
Required Qualifications:
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:
Direct experience executing the RCSA (risk identification, risk assessment - inherent/residual, and control design)
Direct experience with Issue Management Life Cycle and issue remediation
Exceptional verbal, written, and interpersonal communication skills
Outstanding problem solving and analytical skills with the ability to turn findings into strategic solutions
Ability to engage and partner with peers, managers, and experienced leaders across multiple risk stripes and lines of business
Ability to make timely and independent judgment decisions while working in a fast-paced and results- driven environment
Advanced Microsoft Office skills, including Outlook, Excel, Word, and PowerPoint
Job Expectations:
Position offers a hybrid work schedule in which you are required to work in office 3 days per week at the posted location
Relocation assistance is not available for this position
Visa sponsorship is not available for this position
Posting End Date: 14 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.
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