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Job Title: Lead Control Management Officer - (Technology Infrastructure)
Company Name: WELLS FARGO BANK
Location: Raleigh, NC
Position Type: Full Time
Post Date: 10/01/2022
Expire Date: 01/02/2023
Job Categories: Consulting Services, Finance/Economics, Information Technology, Law Enforcement, and Security, Military, Quality Control, Research & Development
Job Description
Lead Control Management Officer - (Technology Infrastructure)

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 Lead Control Management Officer for the Technology Control organization supporting Technology Infrastructure.


In this role, you will:

  • Lead complex initiatives designed to mitigate current and emerging risks with broad impact
  • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
  • 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
  • Develop and implement risk monitoring and risk reporting processes and controls
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
  • Lead Control Management project or virtual teams


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:

  • Broad and significant knowledge of technology and the associated challenges, risks and required controls inherent in a complex federated environment, including technology Infrastructure platforms engineering and operations, Architecture, Cloud, Third Party Risk Management, BCP / Resiliency, Change Management, Problem & Incident Management, Security Logging & Monitoring, Technology Observability, Identity & Access Management, IT Asset Management, Configuration Management, Vulnerability & Patch Management, Data Protection, Endpoint Detection & Response  
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk & Information Security Controls (CRISC), Certified Information Systems Security Professional, (CISSP) or other risk management discipline certification is a plus
  • Experience managing and executing information Technology risk programs that align to the Technology Infrastructure Business function
  • Experience with Technology and Security risk framework – COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
  • Performing centralized governance, oversight responsibilities, and the facilitation of strategic planning for control framework, control testing and issue management practices


Job Expectations:

  • Due to a city-wide mandate in New York City, all individuals who perform in-person work or interact with the public during business must be fully vaccinated against COVID-19 or qualify for an approved accommodation to be exempt from being fully vaccinated.  Currently, this position falls under the scope of this mandate
  • NYC Comp range $133,300 - $237,100 Annual 
  • Expected to be in the office 3 days a week

Pay Range

$111,100.00 - $197,500.00 Annual

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, or status as a protected veteran.

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Contact Information
Company Name: WELLS FARGO BANK
Website:https://ad.doubleclick.net/ddm/clk/418092397;252059082;l?https://www.wellsfargojobs.com/job/-/-/1251/37182233440?utm_source=hbcuconnect.com&utm_campaign=enterprise_media&utm_medium=niche_site&utm_content=job_posting&ss=paid
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