Control Officer - Technology Control
Wells Fargo Bank
Job DescriptionImportant Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as “Personal Cell” or “Cellular” in the contact information of your application.At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired.Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure; provides information security; and enables Wells Fargo global customers to have 24 hours a day, 7 days a week banking access through in-branch, online, ATMs, and other channels.Our mission is to deliver stable, secure, scalable, and innovative services at speeds that delight and satisfy our customers and unleash the skills potential of our employees.Responsibilities of this position include, but are not limited to:Establish strong partnership and collaboration with key stakeholders across the issue management portfolio in adherence to Wells Fargo Issue Management Policy requirementsFacilitate end to end issue management lifecycle & all activities impacting the risk remediation portfolioReview issue and corrective action intake forms and provide feedback to ensure risk mitigation activities are clearly outlined Identify and recommend opportunities for process improvements through monitoring of thematic issues & risk trends to the Technology environmentMonitor and report on compliance on the Issue Management Policy including ongoing updates to policy and procedure updates Perform or assist with assignments/projects pertaining to risk remediation activitiesMaintain a solid understanding of the Wells Fargo Issue Management policies and proceduresRequired Qualifications7+ years of experience in risk management or 7+ years of financial services industry experience, of which 5+ years must include direct experience in risk managementDesired QualificationsExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyCertified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or other risk management discipline certificationOther Desired QualificationsStrong knowledge across the Issue Management Lifecycle: Capture, Plan, Mitigate & Monitor, Sustainability & Validate Demonstrated experience in Issue Management, Escalation Management & Issue Closure ReadinessDemonstrated experience working with and collaborating with leaders and team members at all levels and across functional linesExperience with Wells Fargo risk systems utilized for issue management Advanced Microsoft Office skills.DisclaimerAll offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.Relevant military experience is considered for veterans and transitioning service men and women.Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.Benefits SummaryBenefits Visit for benefits information.
$130k - $150k
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