Randstadeos
Control Management
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:
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:
Bachelor's degree or higher. Relevant certifications will be an advantage
Overall experience of 8+ years with 5 years of relevant experience in Financial Services industry and / or risk & control domains covering operational risk, controls testing / evaluation, compliance, internal audit, risk management etc.
Experience in automation / advanced excel / reporting will be an advantage.
General knowledge of industry standards and best practices around control evaluations / testing, internal audit and risk management processes.
Experience creating test questions or test scripts
Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices
Experience assessing processes, procedures and identifying controls.
Experience in assessing risk, reviewing risk ratings, identifying control gaps, and determining the appropriate evaluation methodology.
Job Expectations:
Comprehensive understanding of operational risk management in the financial services or other highly regulated industries
Strong analytical skills with high attention to detail and accuracy.
Excellent verbal, written, interpersonal communication skills and stakeholder management.
Demonstrate positive attitude and readiness to work in a challenging and dynamic environment.
Flexibility to multi task and work across domains and business groups.
Ability to credibly challenge, conduct tough conversations and effectively communicate with various levels of management
Ability to synthesize data from a variety of sources and deliver results quickly.