Control Management Specialist

Wells Fargo • West Des Moines, IA

426d • $63,600 - $113,000

About The Position

Wells Fargo is seeking a Control Management Specialist within the Consumer Lending Auto Control team, focusing on Issues Management and Exam Management Programs. The role is designed to ensure a robust control environment to mitigate risks in the Auto line of business, involving the management and implementation of corrective actions to strengthen controls as necessary.

Requirements

• 2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through work experience, training, military experience, or education.
• Knowledge and understanding of Veritas, such as reporting and issue management with demonstrated experience in Issue Management and Escalation Management.
• Knowledge and understanding of the RCSA process.
• Audit or controls testing experience.
• Excellent verbal and written communication skills to accurately translate complex information into concise statements/communications.
• Ability to execute in a fast-paced, high-demand environment while balancing multiple priorities.
• Ability to identify and present processes/operational enhancements and to interact with all levels of an organization.
• Knowledge and understanding of regulatory compliance requirements and risk management techniques across the financial services industry.
• Strong analytical, problem solving and decision-making skills with high attention to detail and accuracy.
• Experience consulting, influencing, facilitating training, and partnering with business executives, leadership, human resources partners and peers.
• Experience with validation methods and requirements to successfully close issues.
• Ability to create strong project/implementation plans, enabling consistent execution within expected timeframes.
• Strong collaboration and partnering skills.

Nice To Haves

• Experience with risk management techniques across the financial services industry.
• Familiarity with regulatory compliance requirements.

Responsibilities

• Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group.
• Identify opportunities for process improvements within the scope of defined business control responsibilities.
• Review and analyze basic business challenges that require research, evaluation, and selection of alternatives.
• Develop and implement risk monitoring, risk reporting processes, and controls while evaluating and reporting results where necessary.
• 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.
• Collaborate and consult with Control Management team and key stakeholders, including internal customers.
• Manage internal and external exam activities ensuring accurate and timely responses to requests.

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: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: No Education Listed
• Number of Employees: 10,001+ employees