Wells Fargo · 2 days ago

Senior Control Management Specialist

Dallas, TX

Full-time

Hybrid

Mid Level

4+ years exp

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Responsibilities

Individual contributor role focusing on performing evidence-based control evaluations by conducting various evidence gathering activities.

Design, maintain, and execute the control evaluation scripts, identify control deficiencies, document and escalate potential issues to appropriate stakeholders.

Validate & track action plans, escalate issues as required and document the control test artifacts and findings.

Perform control evaluations for moderate to complex engagements, challenge status-quo and identify opportunities to add efficiencies or refining the existing processes.

Engage and work with multiple stakeholders - front line business groups, risk program aligned functions and IRM teams for driving the objectives of risk and control programs.

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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Risk ManagementControl ManagementControl evaluationAuditRisk assessmentTest scriptsGap analysisControl executionFinanceHRCorporate riskCOSO testingCommunicationPrioritizationProblem-solving

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.

Finance, HR, Corporate Risk experience.

COSO testing experience.