Summit, New Jersey

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 for the Technology Evidence Based Control Evaluation (EBCE) Team performs evidence based evaluations of technology controls on a periodic basis using a risk based approach. Our focus is to ensure that controls are operating effectively in mitigating their assigned risk. We are looking for a Senior Control Management Specialist to conduct and mature control our evaluation methodology while operating in a very dynamic manner, connecting and building relationships with key partners. Learn more about our career areas and lines of business at wellsfargojobs.com.

In this role you will:

  • Evaluate technology controls
  • Establish strong partnership and collaboration with Wells Fargo Technology (WFT), aligned Risk Partners, Information Security, Second and Third Lines of defenses, to ensure the effective design and performance of the control environment.
  • Identify opportunities for Process and Control improvements through monitoring of emerging risk, changes to Technology environment, industry framework and trends.
  • Educate and influence WFT for effective implementation, execution, and governance of Technology Control Framework
  • Perform Control evaluation and rate controls for Design and Operational Effectiveness
  • Provide Risk and Control Updates to Technology Control Leadership
  • Attend required partnership meetings to ensure appropriate Technology Risk Control Framework coverage and engagement to understand requirements

Required Qualifications:

  • 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, or education

Desired Qualifications:

  • Knowledge and understanding of technology risks related to business risks
  • Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)
  • Ability to turn preliminary or ambiguous information, ideas, or problems into well-defined plans and solutions
  • Ability to organize and manage multiple priorities
  • Ability to generate, review, edit, and distribute executive level reports
  • Experience working with internal and external auditors and examiners
  • Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
  • Advanced Microsoft Office skills
  • Excellent verbal, written, and interpersonal communication skills
  • Strong analytical skills with high attention to detail and accuracy
  • Strong knowledge of Control Framework and Control Testing
  • Ability to articulate complex concepts in a clear manner-Performing centralized governance, oversight responsibilities, and the facilitation of strategic planning for the Technology Control Framework
  • Experience managing and executing information Technology risk programs that align to a Technology Business function
  • Track record of providing constructive consulting with appropriate issue escalation and offering solutions
  • Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines

Posting Locations:

  • 300 S Brevard St, Charlotte, NC 28202
  • 2710 Pine St E Bldg, Saint Louis, MO 63103
  • 2600 S Price Rd, Chandler, AZ 85286
  • 190 River Rd, Summit, NJ 07901
  • 2701 Wells Fargo Way, Minneapolis, MN 55467
  • 800 S Jordan Creek Pkwy, West Des Moines, IA 50266
  • 150 E 42nd St, New York, NY 10017

**Due to a city-wide mandate in New York City, all individuals who perform in-person work or interact with the public during business must be fully vaccinated against COVID-19 or qualify for an approved accommodation to be exempt from being fully vaccinated.  Currently, this position falls under the scope of this mandate.**

Pay Range:

  • NY – New York Pay Range: $100,800 - $179,200 Annually

We Value Diversity

At 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.

Summit, New Jersey

At Wells Fargo, we’ve been proudly supporting military veterans and their families for more than 170 years.

We value the leadership, discipline, and skills you’ve gained through your service to our country and recognize the contributions our veteran team members bring to the table. We’re committed to hiring and retaining military veterans, veterans with disabilities, National Guard, Reservists, and Military Spouses.

As a Wells Fargo employee, you’ll find a work culture that is team-oriented, collaborative, structured, and challenging. We support veterans transitioning from military service with a variety of job options, confidential resources, educational information, and career guidance. You may choose to join our Veteran’s Connection Employee Resource Group, a group of thousands who share an interest in veterans’ matters, and that promotes greater awareness and job development within the veteran community. To learn more about opportunities at our company, please visit wellsfargojobs.com/military. Let’s talk about turning your military experience into a great civilian career.

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