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Senior Control Management Specialist

Senior Control Management Specialist

CompanyWells Fargo
LocationDallas, TX, USA, West Des Moines, IA, USA, Chicago, IL, USA, Charlotte, NC, USA, San Antonio, TX, USA, Minneapolis, MN, USA
Salary$84000 – $164400
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • 4+ 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

Responsibilities

  • Lead 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

Preferred Qualifications

  • 2 years’ experience designing/monitoring/remediating risk and controls (RCSA -Risk and Control Self-Assessment)
  • 2 years’ experience identifying risk and controls, conducting root cause analysis to create remediation plans, remediation success criteria and control documentation
  • Advanced experience with Microsoft Office
  • Experience communicating effectively, in both written and verbal formats, with senior executive-level leaders and various LOB stakeholders
  • Ability to drive and lead organizational change, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
  • Ability to take on a high level of responsibility, initiative, and accountability
  • Ability to positively influence decision-making and successfully make quick decisions and implement solutions
  • A BS/BA degree or higher preferred