Wells Fargo · 13 hours ago
Lead Control Management Officer - Platform Assurance
SAN ANTONIO, TX
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $196K/yr
5+ years expWells Fargo is seeking a Lead Technology Control Officer to support execution of the Platform Assurance program within Technology Control. This role provides advanced control assessment expertise and conducts risk evaluations across critical platforms, while collaborating with various teams to identify and mitigate risk.
BankingFinancial ServicesFinTechInsurancePayments
No H1B
Responsibilities
Lead complex initiatives designed to mitigate current and emerging risks with broad impact
Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
Develop and implement risk monitoring and risk reporting processes and controls
Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
Lead Control Management project or virtual teams
Lead and perform complex platform assurance assessments across IT General Controls (ITGC), platform engineering controls, and supporting technology services
Conduct hand on control testing and evaluation for emerging technology including cloud (Azure, GCP, AWS), private cloud, IAM, CI/CD, data platforms, databases, and container platforms
Identify and assess Consumer/Producer requirements and evaluate their implementation across enabling technologies and system-of-record governance
Analyze evidence, document findings, and assess platform risk posture with clear articulation of control impacts
Identify technology risks related to access, configuration, deployment pipelines, data protection, and operational resilience
Support issue lifecycle activities including root cause analysis, remediation plan review, control design improvement, and evidence validation
Contribute to thematic analysis across assessment outputs, threat modeling, Red Team exercises, and audit reviews
Assist with maintaining and maturing the platform control framework across Cloud, IAM, CI/CD, Data Management, and PAM domains
Support governance routines, audit readiness, regulatory documentation, and senior reporting packages
Maintain high‑quality assessment artifacts, testing documentation, and risk summaries for leadership and committees
Work with platform engineering, cyber security, architecture, and application teams to interpret control requirements and support remediation
Lead and conduct technical walkthroughs, testing plan, evidence reviews, and control discussions across diverse stakeholder groups
Build effective relationships across Technology and Control Management to drive consistent risk management practices
Recommend enhancements to assessment methodology, testing processes, automation, and telemetry‑based monitoring
Stay current on emerging technology trends, cloud control models, and regulatory expectations impacting financial institutions
Contribute to initiatives that improve the control environment, technology risk governance, and overall program maturity
Provide guidance and mentorship to junior assessors and team members
Qualification
Required
5+ 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
5+ years of Technology Risk, Control Management, Information Security, IT Audit, SOX1 or related experience
3 + years experience assessing or testing ITGCs, platform controls, cloud technologies, IAM, CI/CD pipelines, or data platforms
Preferred
Certifications such as Cloud Security Engineer, security Architect, CISSP, CISA, CRISC, or similar
Experience with monitoring tools, configuration management, or automation technologies
Knowledge of encryption standards, data protection, container security, or identity governance frameworks
Strong written and verbal communication skills and the ability to collaborate across diverse partner groups
Ability to manage multiple assessments and deadlines in a matrixed environment
Ability to engage and influence partners across Technology, Cyber Security, Architecture, and Risk
Ability to perform complex assessments and clearly convey control weaknesses and recommendations
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
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