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Senior Control Management Specialist - CAO / Regulatory & Policy Affairs Program Integration

Company: Wells Fargo
Location: Charlotte
Posted on: January 27, 2023

Job Description:

About this role: Wells Fargo is seeking a Senior Control Management Specialist for the CAO / Regulatory & Policy Affairs Program Integration Team. In this role, you will:

  • Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls.
  • Execute the Issue Management policy/procedures/guidelines, and any associated policies and procedures such as RCSA, Internal Control and Escalations as applicable.
  • The candidate will also work closely with the Business-aligned Control leaders, Independent Risk Management, and other partners in the execution of company risk priorities and issue management program deliverables.
  • Create, execute and support reporting and leadership materials.
  • Accordingly, critical success factors will include the ability to develop partnerships with many functional areas, provide insight into the risk management and issue climate, and identify trends and themes which may present opportunities within enterprise functions. Required Qualifications:
    • 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 Desired Qualifications:
      • A BS/BA degree or higher
      • Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders
      • Ability to handle confidential material in a professional manner
      • Advanced PowerPoint and Excel skills
      • SharePoint and Centralized Analytics and Risk Aggregation Tool (CARAT) experience
      • Issue Management Experience
      • Strong analytical skills with high attention to detail and accuracy
      • Ability to articulate complex concepts in a clear manner both verbally and in written materials
      • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
      • Ability to identify risks and propose mitigation plans
      • Experience with Shared Risk Platform (SHRP) Job Expectations:
        • The ability to travel up to 10% of the time
        • Candidates will be required to work on site in compliance with our hybrid model Posting Locations:
          • Charlotte, NC; Des Moines, IA; Minneapolis, MN; Phoenix, AZ; Chandler, AZ; Atlanta, GA; Raleigh, NC; San Antonio, TX Note: Job posting may come down early due to volume of applicants. We Value Diversity At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment 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. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Keywords: Wells Fargo, Charlotte , Senior Control Management Specialist - CAO / Regulatory & Policy Affairs Program Integration, Executive , Charlotte, North Carolina

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