Lead Control Management Officer

5 - 10 years

12 - 17 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

About this role:
Wells Fargo is seeking a Lead Control Management Officer

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:
  • Strong knowledge of operational risk management within the financial services industry.
  • Experience in Risk and Controls , preferably in the first or second line of defense in banking or financial institutions.
  • Understanding of Consumer, Small, and Business Banking (CSBB) products and services.
  • Proven ability to function as a Control Lead Officer , supporting Risk & Control Self-Assessments (RCSA) execution and driving change management programs.
  • Skilled in proactive issue identification , root cause analysis, and resolution of control deficiencies, while providing insights into emerging risks.
  • Ability to operate in a dynamic environment and build strong relationships with key partners across CSBB and enterprise functions.
  • Expertise in evaluating regulatory and process changes, assessing impacts, and developing implementation plans to close gaps.
  • Comprehensive understanding of operational risk management and/or operations process management .
  • Strong leadership skills with the ability to lead discussions and influence senior management.
  • Ability to consult, build, and maintain effective working relationships within and outside the immediate department.
  • Excellent communication skills with the ability to articulate complex concepts to diverse audiences.
  • Demonstrated ability to lead high-risk, complex projects and initiatives successfully.

Job Expectations:
  • Proven expertise in operational risk frameworks, technology risk assessment, and RCA methodologies, Risk assessment of new business initiatives
  • Ability to evaluate changes to regulations, processes, etc. to assess impacts and to develop implementation plan to close gaps
  • Comprehensive understanding of operational risk management and Technology Risk Management
  • Understanding of US consumer laws, SDLC, Change Management frameworks, IT controls, cybersecurity principles, and digital transformation risks.
  • Strong leadership skills with the ability to interact and lead discussions comfortably with senior levels of management
  • Knowledge and understanding of financial services: regulations, compliance, policies, process, and procedures
  • Ability to consult, build, and maintain solid working relationships in and outside of immediate department
  • Ability to manage initiatives involving process improvements
  • Excellent communication skills and ability to articulate complex material to a diverse audience
  • Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business goals
  • Ability to prepare management level presentations
  • Ability to lead projects/initiatives with high risk and complexity
experience and exposure to Consumer Banking, with specialization in Consumer Data and Digital areas.

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Wells Fargo logo
Wells Fargo

Banking and Financial Services

San Francisco

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