Job Details

ID #43550575
State Arizona
City Phoenix
Full-time
Salary USD TBD TBD
Source Wells Fargo
Showed 2022-06-22
Date 2022-06-23
Deadline 2022-08-22
Category Et cetera
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Senior Control Management Specialist - COO Risk & Control Self-Assessment Program

Arizona, Phoenix, 85001 Phoenix USA

Vacancy expired!

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 Senior Control Management Specialist within the Chief Operating Office (COO) Risk and Control Self-Assessment (RCSA) team.This role is accountable for implementing a consistent, sustainable, and timely RCSA program across COO. This includes inherent risk identification, control identification, residual risk assessment, and risk treatment plans.The individual will be responsible for supporting a RCSA schedule by working with the Business Control Management (BCM) teams to execute RCSA workshops, aggregate workshop results into an Executive level story, maintain system of record data integrity, and lead projects to help mature the RCSA process.The successful candidate will be a motivated team player who has expertise in risk and control management; a self-starter who is accustomed to working in fast-paced, complex, evolving organizations with diverse stakeholders; and an agile individual who is able to withstand challenges and adapt quickly with an execution mindset.In this role, you will:Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area

Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls

Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies

Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area

Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk

Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations

Required Qualifications, US:4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:Risk and Control Self Assessment (RCSA) experience

Experience designing, monitoring, and remediating controls

Strong interpersonal, influencing, and communications skills with an ability to interact effectively with stakeholders, to include virtual, matrixed leadership experience and the ability to effectively manage and build relationships

Proven leadership and project management skills to drive alignment across stakeholder groups to develop and deliver repeatable end-to-end risk management solutions and controls aligned with group's processes

A strong understanding of enterprise risk management framework including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance

Experience with management reporting (dashboards, PPT, etc.)

Experience creating executive presentations

Become a subject matter expert in the RCSA process, program requirements, and Enterprise expectations of success

Built and maintain strong working relationships with Business Control Teams, Independent Risk Management, and other key stakeholders to achieve success

Lead RCSA activities in alignment with defined schedules and to a high degree of quality

Develop and deliver compelling presentations through aggregating and evaluating detailed reports

Demonstrate agility to thrive in ambiguous environment and foster a culture of continuous process improvement and change management

Job Expectations:Ability to travel up to 5% of the time

We Value DiversityAt 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, or status as a protected veteran.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.Company: WELLS FARGO BANKReq Number: R-169723-5Updated: Wed Jun 22 12:01:30 GMT 2022Location: Phoenix,Arizona

Vacancy expired!

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