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Application Evaluation Senior Control Management Specialist

Company: Wells Fargo
Location: Chandler
Posted on: June 23, 2022

Job Description:

About this role:

Wells Fargo is seeking a Senior Control Management Specialist...

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
Required Qualifications, International: Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
Job Expectations: NYC pay range-133,300.00-237,100.00
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
Knowledge and understanding of technology risks and controls
Ability to organize and manage multiple priorities
Ability to generate, review, edit, and distribute executive level reports
Ability to turn preliminary or ambiguous information, ideas, or problems into well-defined plans and solutions
Ability to articulate complex concepts in a clear manner
Experience working with internal and external auditors and examiners
Experience executing Technology risk programs
Strong knowledge and experience testing applications to determine compliance with policy and/or conducting application risk assessments.
Experience in evaluating the adequacy and effectiveness of policies and procedures
Track record of providing constructive consulting with appropriate issue escalation and offering solutions
Experience with SQL queries
Strong experience performing data analysis in Excel (IE: formulas and pivot tables)
Experience in review and development of risk ratings
Experience in assessing risk, writing issues, and developing appropriate corrective actions
Experience successfully navigating and influencing global financial institutions on risk management topics
Strong risk and control fundamentals, knowledge of frameworks and methodologies, common implementation challenges
Demonstrated negotiation skills, especially with difficult topics when partnering with senior management, including the willingness and ability to question decisions, understand direction, and escalate issues where necessary
Demonstrated experience with both strategic and tactical approaches to risk management
Ability to synthesize data from a variety of sources and deliver results quickly
Certified Information Security Manager (CISM), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP), Certified Internal Auditor (CIA) or other risk management discipline certification
Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines
Strong analytical skills with high attention to detail and accuracy
Excellent verbal, written, and interpersonal communication skills
Advanced Microsoft Office skills
Experience communicating with business partners and project managers
Experience communicating in both written and verbal formats with senior executive-level leaders
Program management experience
IT audit/audit consulting experience
Pay Range

$100,800.00 - $179,200.00 Annual

Benefits Information about Wells Fargo's employee benefits
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.

Keywords: Wells Fargo, Chandler , Application Evaluation Senior Control Management Specialist, Accounting, Auditing , Chandler, Arizona

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