Senior Lead Control Management Officer - Platform Assurance

Senior Lead Technology Control Officer

At Wells Fargo, we're more than a financial services leader we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job it's about finding all of the elements to help you thrive, in one place. Living the Well Life means you're supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You'll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow.

Wells Fargo is seeking a Senior Lead Technology Control Officer to play a critical role to drive end-to-end assessment and oversight of the company's most critical technology platforms, infrastructure, and services. This leader ensures that our technology environment meets strict regulatory standards, aligns with industry best practices, and effectively mitigates operational, cyber, and compliance risks. In this role, you will shape and execute a defensible, risk-based platform assurance strategy that spans cloud, private cloud, IAM, DevOps, data platforms, and shared technology services.

In this role you will:

• Develop and lead the assessment strategy for strategic and emerging technology (Public Cloud, Private cloud, IAM, CICD, Data Management, PAM) aligned with financial industry standards to ensure risk-based methodology is designed that is defensible and scalable
• Lead and perform the end-to-end platform assurance assessments across the core ITGC domains and functionality of the platform
• Identify the Consumer/Producer requirements, ensure those are embedded into the enabling technologies and are ratified in SOR with measurement and telemetry
• Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines
• Drive issue management, thematic analysis, remediation and act an advisor to more experienced leaders in developing risk mitigation strategies, remediation efforts, and validation for complex issues
• Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks associated with business operations
• Mentor and train Control Management teams, stakeholders and tech partners on assessment strategy, methodology and remediation
• Engage with all levels of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements

Specific responsibilities include:

• Assessment Strategy & Execution
• Risk Advisory & Issue Management
• Control Framework & Governance
• Security, Architecture & Engineering Partnership
• Stakeholder Engagement & Leadership
• Continuous Improvement & Innovation

Required Qualifications:

• 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education.
• 3+ years focused on architecture, product technology assessment with a strong understanding of ITGC domains, controls and emerging platforms (Azure, GCP, databases, OpenShift Container Platform) and financial regulatory requirements.

Desired Qualifications:

• Cloud Certified Solutions Architect, Cloud Certified Security Engineer, CISSP, CISA, CRISC.
• Expertise in cloud security, IAM, SDLC, container, database, encryption and compliance frameworks.
• Strong analytical, problem solving and stakeholder management skills.
• Familiarity with automation tools and cloud monitoring solutions.

Job Expectations:

• Position offers a hybrid work schedule at one of the posted locations
• Relocation assistance is not available for this position
• Visa sponsorship is not available for this position
• May require limited travel depending on business needs

Posting Locations:

• 1525 West W.T. Harris Blvd. - Charlotte, NC 28262
• 2700 S Price Rd. - Chandler, AZ 85286
• 600 S 4th St. - Minneapolis, MN 55415
• 401 Las Colinas Blvd W. - Irving, TX 75039
• 4101 Wiseman Blvd. - San Antonio, TX 78251
• 194 Wood Ave S. - Iselin, NJ 08830

Pay Range Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to demonstrated examples of prior performance, skills, experience, or work location. Employees may also be eligible for incentive opportunities. $159,000.00 - $305,000.00

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement

We Value Equal Opportunity

Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.