Wells Fargo · 1 day ago
Lead Control Management Officer
IRVING, TX
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $179K/yr
5+ years expWells Fargo is a global financial services leader seeking a Lead Control Management Officer in the Global Operations Control Organization. This role involves managing risk assessment units, providing risk management consulting, and ensuring compliance with operational risk requirements.
BankingFinancial ServicesFinTechInsurancePayments
No H1B
Responsibilities
Own and independently manage 2-3 complex Risk Assessable Units (RAUs), also knows as RCSAs, holding the pen in drafting
Responsible for risk identification, risk measures, control identification/design and ratings applicable to the assigned RAUs in partnership with the RAU Owner within the business
Manage all risk management activities association to the RAU (i.e.issues, OREs, process change, etc.) to ensure control requirements are met and adhered too by the business owner
Become the risk and control subject matter expertise on the service models assigned and underlying L4 processes
Provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
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
Integrate yourself in all necessary business routines to ensure your knowledge of the processes is sufficient
Monitor assigned portfolio of control activities and escalate when necessary
Develop and test preventive and detective controls, including documented procedures, evidence standards, and sampling plans
Ensure controls meet compliance and operational risk requirements
Build and maintain dashboards for KRIs/KPIs (e.g., suspense aging, balancing breaks, refund cycle time, billing accuracy, investigation aging)
Analyze trends and provide actionable insights to drive corrective measures
Manage multiple remediation programs and testing cycles under tight deadlines
Demonstrate strong prioritization skills and resilience in a fast-paced environment
Qualification
Required
5+ 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
5+ years with front-line risk/control management or operations risk in Commercial Banking, Flood Operations (FDPA), and Collateral Perfection and Monitoring
Preferred
Demonstrated experience with RCSA, control testing, operational risk metrics, incident management/CAPs, and audit/exam readiness
Strong stakeholder management across operations, technology, compliance, and audit; ability to lead without direct authority
Direct experience with Issue Management Life Cycle and issue remediation
Exceptional verbal, written, and interpersonal communication skills
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
2026-02-05
2026-02-05
2026-02-04
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