Wells Fargo-posted 3 months ago
$159,000 - $305,000/Yr
Full-time • Senior
Hybrid • Charlotte, NC
1,001-5,000 employees
Credit Intermediation and Related Activities

Wells Fargo is seeking an Executive Director - Senior Lead Control Management Officer to join our Technology Control Management organization, with a specialized focus on building out and structuring Control Management oversight over Technology & Cybersecurity domains. This role is pivotal in driving a proactive cybersecurity risk posture across the enterprise, aligning with the strategic objectives of Wells Fargo and supporting the ability to make technology risk transparent to the business processes in a way that businesses can understand. As a senior leader, you will serve as a hybrid Cybersecurity Risk Advisor and Control Management Officer, partnering across the three lines of defense to ensure robust risk identification, assessment, and mitigation strategies through the Wells Fargo risk management lifecycle of Plan, Identify, Control, Monitor, and Validate. You will lead efforts to embed cybersecurity controls into business processes, support regulatory compliance, and provide technical oversight across critical security functions.

  • Serve as a strategic cybersecurity risk advisor to senior leadership, driving the integration of security controls into business and technology initiatives focusing on the risk management lifecycle of plan, identify, control, monitor, and validate.
  • Lead the development and execution of control strategies for complex, enterprise-wide cybersecurity risks, including threat detection, cloud governance, and data protection.
  • Oversee the lifecycle of cybersecurity controls, including RCSA execution, issue management, and control testing, ensuring alignment with regulatory expectations and industry frameworks.
  • Collaborate with Cybersecurity Technology teams to assess control effectiveness and drive remediation of technical vulnerabilities.
  • Provide governance and oversight for cybersecurity risk reporting, metrics, and dashboards presented to executive and board-level stakeholders.
  • Mentor and lead cross-functional teams in the design and implementation of innovative control solutions that address emerging threats and regulatory changes.
  • Act as a liaison between Cybersecurity and Lines of Business, translating technical risks into business impacts and ensuring alignment with enterprise risk appetite.
  • 7+ years of experience in Cybersecurity Risk Management, IT Audit, or Control Management within a large financial institution or Big 4 consulting firm.
  • 4+ years of experience with proven leadership in managing cybersecurity risk portfolios and control environments across complex, regulated organizations.
  • Deep technical expertise in one or more of the following: Security Operations, Cloud Security, Data Protection, Vulnerability Management, and SIEM technologies.
  • Strong working knowledge of cybersecurity frameworks and regulatory guidance, including NIST CSF, NIST 800-53, CIS Controls, FFIEC, COBIT, FedRAMP, and ISO 27001.
  • Professional certifications such as CISSP, CISA, CISM, CCSP, CCAK, or CEH.
  • Experience in process design, control automation, and data analytics for risk reporting.
  • Exceptional communication skills with the ability to influence and engage stakeholders at all levels.
  • Prior experience in a BISO or Control Management leadership role is highly desirable.
  • 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
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