Control Management Specialist - Technology Control Modernization

Wells Fargo•Charlotte, NC

16h•$60,000 - $91,000•Hybrid

About The Position

Wells Fargo is seeking a Control Management Specialist to join the Technology Risk and Control Management function supporting Technology Controls Modernization and Measurement. The role supports the modernization of technology risk and control management practices through data-driven analysis, visualization, automation and reporting. It contributes to modern control monitoring capabilities, including dashboards, metrics, key risk indicators (KRIs) and data-driven risk insights that improve the identification, assessment and monitoring of technology risks. The specialist will assist in designing and implementing repeatable processes that improve control transparency, reporting effectiveness and management decision-making. The role collaborates with technology teams, control managers and business stakeholders, and participates in control-related projects while building subject matter expertise in Technology Risk and Control Management. The position has a hybrid work schedule at one of the posted locations: Charlotte, North Carolina, or West Des Moines, Iowa. Relocation assistance and visa sponsorship are not available.

Requirements

At least 2 years of Risk Management or Financial Services industry experience, or equivalent demonstrated through work experience, training, military experience, education, or a combination of these.
At least 2 years of Technology or Cybersecurity Risk Management experience.

Nice To Haves

Experience creating dashboards and visualizations with Power BI, Tableau, Qlik Sense or similar business intelligence tools.
Knowledge of data analysis and reporting techniques, including trend analysis, KPI/KRI development and performance measurement.
Curiosity, a continuous learning mindset and interest in emerging technologies, including data analytics and Generative AI.
Ability to use Generative AI to create efficiencies in processes or analysis while applying appropriate guardrails.
Basic to intermediate experience with SQL, Python, Power Query or other analytical tools used to transform and analyze data.
Understanding of technology risk management, operational risk management, controls or audit practices.
Exposure to technology governance, risk and compliance frameworks.
Experience performing data reconciliation, data quality analysis and validation.
Strong analytical and problem-solving skills, with attention to detail.
Ability to communicate insights through effective visual storytelling and executive-ready presentations.
Experience working with large datasets and translating complex information into actionable recommendations.
Understanding of automation concepts and modern control monitoring practices.
Knowledge of banking, financial services or regulatory environments.

Responsibilities

Support Technology Controls Modernization initiatives through data analysis, reporting and visualization.
Develop and maintain dashboards, scorecards and reporting solutions that provide insights into technology risks, controls, issues and key performance indicators.
Assist in designing and implementing risk monitoring and control measurement processes using data-driven methodologies.
Analyze risk and control data to identify trends, emerging risks, control weaknesses and process-improvement opportunities.
Perform data collection, validation, reconciliation and quality reviews to ensure reporting outputs are accurate and reliable.
Translate complex risk and control data into meaningful visualizations and presentations for technical and non-technical audiences.
Collaborate with technology teams, control managers and business stakeholders to understand reporting requirements and deliver actionable insights.
Research and evaluate emerging technologies, data sources and visualization techniques that can improve control management effectiveness.
Participate in control-related projects and initiatives while building subject matter expertise in Technology Risk and Control Management.
Create documentation, reporting procedures and analytical methodologies to support sustainable and repeatable control management practices.