Control Management Specialist-GTM

As a Control Management Specialist at Wells Fargo, you will play a crucial role in mitigating current and emerging risk exposures within the assigned business group. Your responsibilities will include identifying opportunities for process improvements, reviewing and analyzing business challenges, and developing risk monitoring processes and controls. You will be expected to present recommendations for resolving complex situations, exercise independent judgment, and develop expertise in the Control Management functional area. Your role will also involve interpreting policy, guidelines, and governance programs as a front-line liaison to the Independent Risk Management area. Collaboration and consultation with the Control Management team and key stakeholders, including internal customers, will be essential in ensuring effective risk management practices. To be successful in this role, you should have at least 2 years of Risk Management or Financial Services industry experience. A Bachelor's degree or relevant certifications will be advantageous. Experience in areas such as controls testing, compliance, internal audit, risk management, automation, advanced excel, and reporting will be beneficial. Additionally, familiarity with industry standards and best practices related to control evaluations, internal audit, and risk management processes is desirable. You will be expected to demonstrate a comprehensive understanding of operational risk management, strong analytical skills, attention to detail, and excellent communication and stakeholder management skills. A positive attitude, readiness to work in a challenging environment, flexibility to multitask, and the ability to challenge and communicate effectively with various levels of management are key attributes for this role. In conclusion, as a Control Management Specialist at Wells Fargo, you will have the opportunity to contribute to building strong customer relationships while maintaining a risk-mitigating and compliance-driven culture. Your role will be pivotal in executing risk programs, adhering to policies and procedures, and making sound risk decisions that align with the business unit's risk appetite and compliance requirements. Please note that the job posting may be removed early due to a high volume of applicants, and Wells Fargo values diversity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. If you require a medical accommodation during the application or interview process, please visit Disability Inclusion at Wells Fargo. Wells Fargo maintains a drug-free workplace, and candidates are required to represent their own experiences during the recruitment and hiring process. Reference Number: R-405039,