Senior Control Management Specialist
1 day ago
Wells Fargo is seeking a highly skilled Senior Control Management Specialist - Product Analyst to join our Strategic Execution and Operations (SEO) Action Plan Implementation Platform (APIP) Enablement Team. As a key member of this team, you will play a critical role in supporting the business tool used in regulatory program management execution and governance activities.
In this role, you will be responsible for identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area. You will also provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls.
Key responsibilities include:
- Participating in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
- Providing risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
- Monitoring moderately complex business specific programs and providing risk management consulting to support the business in designing and implementing risk mitigation strategies
- Monitoring, measuring, evaluating, and reporting on the impact of decisions and controls to the relevant business group or functional area
- Providing guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
- Collaborating with relevant business group to identify current and emerging risks associated with business activities and operations
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:
- Understanding the APIP Business Tool vision and serving as the primary point of contact for user stories/requirements discussions between the Module Owners and APIP Enablement Team.
- Crafting user stories to capture needs, business process and requirements that are complete, detailed and include adequate acceptance criteria.
- Leading design discussions, working with SMEs, to understand and capture functional and non-functional requirements.
- Driving test planning and execution activities on the most impactful changes including documenting test plans, writing test scripts and testing.
- Partnering with the Product Owner and Delivery Lead to confirm stories are assigned to sprints in accordance with delivery timelines.
- Researching and recommending solutions to moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy, Business Execution and project planning skills
- Evaluating solutions for efficiency, simplicity, quality and cost effectiveness
- Creating and maintaining user documentation
- Executing controls as required to mitigate risk
- Extensive knowledge of Product Development
- Significant Agile and Jira experience
- Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members
- Ability to conduct interviews and ask meaningful questions to gather requirements in adequate detail for development team members
- Extensive knowledge of the PowerPlatform Environment
- Strong analytical skills with high attention to detail and accuracy
- Excellent verbal, written, and interpersonal communication skills
- Ability to manage multiple workstreams and priorities simultaneously
- Ability to operate independently in a Dynamic and complex environment
- Desire to continuously learn and grow
- Bachelor's degree/higher
Job Expectations:
- Knowledge and understanding of product management, agile, Jira and the PowerPlatform
- Decision-making, problem-solving, execution orientation, continuous improvement and risk management skills
- Experience building partnership and consulting effectively, while maintaining effective working relationships with all levels of the organization
- Ability to communicate confidentially with strong attention to detail and writing/speaking in facts at varying levels within Wells Fargo
- Ability to take initiative, work independently with strong planning, prioritization, and follow-up skills in a structured environment with minimal supervision.
This experienced Product Analyst professional will support the APIP Enablement Manager and Product Owner in effectively executing through the product development phases of discovery and delivery. The Product Analyst will determine how to gain a comprehensive understanding of the business problems and user needs, document those in the form of user stories/requirements, opportunity solution trees, etc. and work with the collective APIP team and key stakeholders to solve these problems. This individual will decide how best to develop subject-matter-expertise of the entire tool suite as well as test impactful changes and create user documentation. This individual is expected to bring a strong usability and simplification focus, partnering approach and data/measurement driven mindset. This role will have a significant impact on the usability, business value and effectiveness delivered by the APIP Enablement Team and SEO Teams along with supporting the company's risk management objectives.
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