Wells Fargo · 2 days ago

Senior Control Management Specialist

Irving, TX

Full-time

Hybrid

Senior Level

4+ years exp

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Responsibilities

Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area

Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls

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

Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk

Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations

Qualification

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Risk ManagementControl ManagementControl EvaluationAuditRisk AssessmentTest ScriptingGap AnalysisProblem-SolvingCommunicationTime Management

Required

4+ 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

Preferred

Control evaluation/testing and/or Audit experience: Experience in assessing risk, drafting, and executing test scripts, identifying gaps between controls and in control execution.

Strong communication skills to effectively articulate complex analysis and strategy recommendations in a clear, concise manner.

Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.