Job
Description
As a Control Management Associate at Wells Fargo, you will participate in and provide support for initiatives with low-risk within the Business Controls functional area. Your responsibilities will include reviewing basic issues, policies, or procedures for which answers can be quickly obtained, supporting the business with risk mitigation strategies, business processes, and controls, and receiving direction from supervisors while exercising judgment within defined parameters. You will also develop an understanding of function, policies, procedures, and compliance requirements. To be successful in this role, you should have at least 6+ months of Risk Management or Business Controls experience, or equivalent demonstrated through work experience, training, military experience, or education. A Bachelor's degree or higher and relevant certifications will be an advantage. Additionally, overall experience in the Financial Services industry and/or risk & control domains is preferred, covering operational risk, controls testing/evaluation, compliance, internal audit, risk management, etc. Desired qualifications include experience in automation, advanced excel, and reporting. You should have general knowledge of industry standards and best practices around control evaluations/testing, internal audit, and risk management processes. Experience in creating test questions or test scripts, assessing control design and performance, and identifying control gaps is beneficial. As a Control Management Associate, you are expected to have a comprehensive understanding of operational risk management in highly regulated industries, strong analytical skills, excellent verbal and written communication skills, and the ability to work in a challenging and dynamic environment. You should also demonstrate stakeholder management skills, flexibility to multitask, and the ability to challenge and effectively communicate with various levels of management. If you are looking to join a team that values diversity and focuses on building strong customer relationships while maintaining a compliance-driven culture, then this role may be a great fit for you. Applications are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodations for applicants with disabilities are available upon request. Please note that job posting may come down early due to the volume of applicants. If you require a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo. Wells Fargo maintains a drug-free workplace and prohibits third-party recordings unless authorized. Join us in our commitment to executing all applicable risk programs and adhering to Wells Fargo policies and procedures to ensure the success of our customers and company. Your role will involve proactive monitoring, risk identification, escalation, and sound risk decisions aligned with the business unit's risk appetite and all risk and compliance program requirements.,