Control Management Specialist - Cards and Merchant Services (Branded Cards and Card Capabilities)

Wells Fargo • Dallas, TX

284d • $63,600 - $113,000

About The Position

Wells Fargo is seeking a Control Management Specialist to join the Cards and Merchant Services (CMS) Business Control Management (BCM) organization with a focus on Branded Cards and Card Capabilities. This position will provide individual contributor support to the CMS and Control leaders in the coverage and execution of the control management responsibilities across the CMS risk and control portfolio. The role will work with designated CMS Control Directors, Senior Managers and Senior/Lead Officers to focus on the execution of core control management programs and priorities, such as issues management, risk and control self-assessments (RCSA), control development and documentation, risk measurement, and ongoing governance routines.

Requirements

• 2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Nice To Haves

• Working knowledge of Risk and Control Self-Assessment (RCSA), Issues Management and control design/implementation/assurance activities.
• Experience with issue management lifecycle including root cause analysis, analyzing risks and remediation plans for resolution, and testing effectiveness (design and performance) of associated controls.
• Knowledge of operational risk and compliance framework, primarily in Consumer Lending/Cards industry and its related operations.
• Demonstrate collaboration, strong ability to influence, communication, and presentation skills.
• Ability to prioritize and to adjust plans quickly to meet changing business needs.
• Ability to take initiative and drive objectives forward.

Responsibilities

• Participate in the execution of Business Control Management (BCM) responsibilities in alignment with the Control Management target operating model.
• Support Risk and Control Self-Assessment activities for select risk assessable units within CMS and support ongoing monitoring routines, evaluation of maintenance triggers, change requests, etc. in accordance with methodology.
• Lead business control support for issues and corrective actions, operational risk events, and control development work impacting CMS RAUs.
• Present recommendations for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise.
• Provide support in the interpretation of policy, guidelines, and governance programs as front line liaison to Independent Risk Management area.
• Support the execution of risk governance, escalation discussions, and reporting routines for CMS.
• Collaborate and consult with Control Management team and key stakeholders.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Credit Intermediation and Related Activities