At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
About this role:
Wells Fargo is seeking a Control Management Manager for Enterprise Functions (Finance,
Legal, Human Resources, Public Affairs, Diverse Segments, Representation and Inclusion) and Corporate Risk. This role will be part of the leadership team supporting control testing activities, known internally as Evidence Based Control Evaluations (EBCE) for one of two different teams.
In this role, you will:

• Manage and develop a team with a range of experience levels and subject matter expertise in accomplishing goals and priorities associated with EBCE.
• Develop and manage an ongoing control testing schedule.
• Lead control evaluation teams on engagements with varying complexity and risk levels. Assigned controls must be well understood. Ensure the team's work is clearly documented and sufficiently detailed.
• Identify and recommend opportunities for process improvement and risk control development by managing and directing teams on strategy and execution of activities
• Communicate concerns to executive leadership in a direct manner that facilitates the achievement of shared company objectives.
• Prepare reporting and data analysis on your work.
• Mentor and train employees across EF & CR Control Management to support ongoing improvement.
• Maintain relationships with multiple partners in EF & CR, Control Management, Independent Risk Management and Audit.
• Manage allocation of people and financial resources to ensure commitments are met and aligned with strategic objectives in Business Controls functional area
• Develop and guide a culture of Business Controls talent development to meet business objectives and strategies

Required Qualifications:

• 4 years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• 2 years of Leadership experience

Desired Qualifications:

• 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.

Job Expectations:
Hybrid work schedule. Must be able to work from one of the approved job posting locations three (3) days in office & two (2) days remote
Posting End Date:
20 Apr 2024
*Job posting may come down early due to volume of applicants.
We Value Diversity
At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.