Wells Fargo · 2 hours ago
Senior Lead Control Management Officer- Cloud Platforms
145789-TX-Building 308, San Antonio Ops Center
Full-time
Onsite
Senior Level, Lead/Staff
$159K/yr - $305K/yr
7+ years expWells Fargo is a global financial services leader committed to innovation and community empowerment. They are seeking a Senior Lead Control Management Officer to assess technology compliance with regulatory requirements and manage operational and cybersecurity risks associated with core technology platforms.
BankingFinancial ServicesFinTechInsurancePayments
Responsibilities
Develop and lead the assessment strategy across the ITGC control domains 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/Prodcuer 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
Develop and maintain a comprehensive control framework for platform assurance (Cloud, Private cloud, IAM, CICD, Data Mgmt, PAM) aligned with financial industry standards
Identify, assess, and remediate technology risks related to platform, products and services, including operational resilience and third-party risk
Perform regular risk assessments, control testing, and ensure adherence to enterprise risk appetite
Conduct thematic analysis from assessment outputs including – platform assurance, threat models, Red team assessments, audits etc. and continuously enhance assessment frameworks
Ensure compliance with financial regulations (e.g., FFIEC, OCC, SEC, GDPR) and internal policies
Partner with internal audit, compliance, and regulatory teams to address findings and implement remediation plans
Maintain governance documentation for regulatory exams and audits
Collaborate with engineering and cybersecurity teams to embed security and compliance controls in architecture and deployments
Review and approve end-to-end platform design and implementation including configurations, IAM policies, encryption standards, and data residency requirements
Monitor for vulnerabilities and ensure timely remediation in accordance with financial sector security standards
Act as a trusted advisor to technology teams, risk management, and business units on technology risk and compliance requirements
Provide guidance during strategic migration projects and new service implementations
Deliver training and awareness programs on risk management and regulatory compliance
Stay informed on emerging technologies, regulatory changes, and risk trends impacting financial institutions
Recommend enhancements to control processes, automation opportunities, and operational resilience strategies
Drive initiatives to strengthen control governance and reduce risk exposure
Qualification
Required
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
Preferred
Cloud Certified Solutions Architect, Cloud Certified Security Engineer, CISSP, CISA, CRISC
Expertise in cloud security, IAM, encryption and compliance frameworks
Strong analytical, problem solving and stakeholder management skills
Familiarity with automation tools and cloud monitoring solutions
Benefits
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
Company
Wells Fargo
Wells Fargo & Company is a financial services firm that provides banking, insurance, investments, and mortgage services.
10001+ employees
H1B Sponsorship
Wells Fargo has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-10-06IPO
Leadership Team
Charlie Scharf
CEO
Fernando Rivas
CEO of Corporate & Investment Banking
Recent News
2026-01-24
2026-01-23
Company data provided by crunchbase