Lead Control Management Officer

6 days ago

Hyderabad, Telangana, India WELLS FARGO BANK Full time
About the Role

We are seeking a highly skilled Lead Control Management Officer to join our team at Wells Fargo Bank.

Key Responsibilities
  • Lead complex initiatives to mitigate current and emerging risks with broad impact
  • Act as a 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 groups 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
Requirements
  • 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
  • Strong understanding of Process, Risk and Control and experience with RCSA (Risk Control Self-Assessments)
  • Meaningful knowledge across enterprise risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
  • Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently
Desired Qualifications
  • Strong relationship management skills
  • Ability to effectively listen and elicit information
  • Ability to exercise independent judgment to identify and resolve problems
  • Attention to detail and critical deadlines
  • Sound knowledge of MS Office, especially Excel and PowerPoint
  • Certification in Risk Management, such as ORM/FRM/CISA, is desirable
  • Time management skills and ability to meet deadlines, coupled with experience renegotiating timelines when needed
  • Thorough knowledge of industry standards and best practices around risk management processes
  • Proficiency with risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies
  • Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies
  • Experience evaluating the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls; additional experience analyzing business and/or systems changes to determine impact
  • Familiar with various quality assurance techniques
  • Risk management experience with demonstrated leadership skills and ability to drive improvements
  • Proficient at influencing and consulting strategically across a large organization and with various levels of leadership/stakeholders
  • Experience communicating in both written and verbal formats with senior executive-level leaders
  • Balance strong, innovative problem-solving skills with the practical ability to implement workable solutions to problems in a fast-paced, deadline-driven environment
Job Expectations

We are looking for a Business Control Lead Officer who is responsible for establishing recurring review cycles with process review control owners, supporting affirmation processes, and ensuring the operating model is working as expected. The right candidate will be responsible for proactive self-identification of issues and events, root cause analysis, resolution of control deficiencies, and providing insight into emerging risks while operating in a very dynamic manner, connecting and building relationships with key partners across respective CSBB Business Group/Enterprise Function.

The successful candidate will identify, assess, and mitigate risks across all risk types, in coordination with LOB and assurance activities consistent with the risk management framework and policies established by Independent Risk Management. They will also support LOB RCSA Affirmation process(s) and related feeder/governance meetings, review and approval process for line managers through senior management, and support the execution and maintenance of RCSA program.

The ideal candidate will foster strong relationships with the team and collaborate effectively, ensuring coordination with the team, line of business, other business units, Audit, and regulators on risk-related topics. They will also ensure internal collaboration with the team, line of business/partners, interface internally with the team, line of business, and risk partners, and timely update, reporting, and escalation of issues.

We value diversity and believe in creating an inclusive workplace at Wells Fargo Bank. We welcome applications from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran, or any other status protected by applicable law.

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