Job
Description
About this role: Wells Fargo is seeking a Lead Control Management Officer In this role, you will have: Lead complex initiatives designed to mitigate current and emerging risks with broad impactAct 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 strategiesLead 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: Sound understanding of risk management principles. Experience in Commercial Banking, with a focus on areas such as Loan processing and management, collateral management, Agency Services, Equipment and Distributor Finance operations, Trust Finance, and Capital Finance. Strong written and oral communication skills. Proficiency in MS Office, especially Excel and PowerPoint. Experience in project management. Certification in Risk Management such as ORM/FRM. Job Expectations: Lead efforts to collect, document, and assess business risk and controls across multiple business units. Support RCSA reporting and research activities to gather informative data prior to RCSA workshop engagements. Track and update Change Requests and Business Environment Changes. Document business-owned controls or shared controls that mitigate business-specific risk instances. Follow issue management protocols by documenting and assessing control weaknesses and operational risk incidents using methods such as root cause analysis, complete pre-vetting forms. Mentor and guide junior associates, oversee the timely completion of all control evaluation activities and documentation. Lead efforts for issues and corrective actions identified during engagements inclusive of root cause identification, issue intake, alignment of corrective actions, as well as any related intake and closure requirements. Present recommendations for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise. Provide support in the interpretation of policy, guidelines, and governance programs as a front-line liaison to Independent Risk Management area. Lead Control Management projects and contribute to developing and publishing training material. Experience with management reporting (Executive dashboards, PPT, etc.).
