Lead Control Management Officer

7 days ago


Hyderabad, Telangana, India WELLS FARGO BANK Full time

About this role:

Wells Fargo is looking for a Lead Control Management Officer.

In this role, you will:

  • Perform risk assessments (Applications, Infra & ITGC)
  • Lead complex initiatives to reduce current and emerging Technology risks with significant impact
  • Be a key participant in monitoring, evaluating, and measuring decisions made in the Technology Control Management area
  • Monitor specific business programs and offer risk management consulting to help design and implement risk-mitigation strategies
  • Monitor, evaluate, and report on decisions and controls' impact to the relevant business group or functional area
  • Develop and implement risk monitoring and reporting processes and controls
  • Collaborate with the business group to identify current and emerging risks related to business activities and provide guidance on developing risk-mitigating strategies
  • Lead Control Management projects or virtual teams

Required Qualifications:

  • 12+ years of Technology Risk Management and Control Management experience or equivalent demonstrated through work experience, training, education

Desired Qualifications:

  • Engineering or similar discipline, CRISC, CISA, CISSP preferred

Job Expectations:

  • Develop meaningful metrics and monitoring for key risks and controls and create reports for operations, control, business leaders, and Enterprise Risk Programs
  • Keep senior leaders informed about operational support risks and process health affecting Consumer Technology
  • Engage with business partners and operations to improve processes and controls
  • Provide updates to risk oversight councils and committees on risk issues
  • Work with corporate risk, testing, audit partners to provide transparency into business risk profiles
  • Collaborate on managing Audit, IRM, and Regulator engagements
  • Analyze results to identify control improvement opportunities

Posting End Date:

*Job posting may come down early due to volume of applicants.

We Value Diversity

Wells Fargo values diversity, equity, and inclusion in the workplace and welcomes applications from all qualified candidates, regardless of background

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo

Drug and Alcohol Policy

Wells Fargo upholds a drug-free workplace



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