Data Analytics - Lead Control Management Officer
Wells Fargo
This job is no longer accepting applications
See open jobs at Wells Fargo.See open jobs similar to "Data Analytics - Lead Control Management Officer" AnitaB.org.About this role:
Wells Fargo is seeking a Lead Control Management Officer to join our dynamic Technology Risk and Control Management team. This is more than just a job—it's an opportunity to make a meaningful impact on how we protect and empower our technology landscape.
As a Lead Control Officer, you’ll play a pivotal role in modernizing our control environment. You’ll help design, implement, and maintain a cutting-edge control framework that proactively identifies and mitigates technology risks across the enterprise. Your work will directly support the safety, soundness, and innovation of our technology platforms. Key Responsibilities include:
Drive the modernization of control practices to align with emerging risks and technologies.
Collaborate with cross-functional teams in technology, business, and compliance to embed a strong risk culture.
Lead efforts to assess, design, and implement effective controls that meet regulatory expectations and industry standards.
Monitor and report on technology risk trends, providing insights that influence strategic decisions.
Champion continuous improvement in risk and control processes, tools, and methodologies.
Technology is at the heart of everything we do—and so is managing the risk that comes with it. In this role, you’ll be a trusted advisor and change agent, helping to ensure our systems are resilient, secure, and compliant. Your expertise will help shape the future of risk management at one of the world’s leading financial institutions. What we’re looking for:
A strong background in technology risk, control frameworks, or compliance.
Proven ability to lead complex initiatives and influence stakeholders at all levels.
A passion for innovation, problem-solving, and continuous improvement.
In this role, you will:
Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area using data driven and analytical practices.
Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies, as well as good understanding of operational risk, audit, legal, credit risk, market risk, IT systems security, and business process management
Engage with all levels of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements
Develop and implement conceptual risk monitoring and risk reporting processes and controls evaluations, turning them into repeatable modern practices.
Highly analytical in nature with eye for detail for any kind of data analysis.
Collaborate with and influence key stakeholders including managers
Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
Collaborate with relevant business groups to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
Lead Control Management project or virtual teams
Required Qualifications:
5+ 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:
Program Leadership: Expertise in managing large-scale technology migration programs with cross-functional impact
Generative AI & Risk Insight: Working knowledge of Generative AI and experience supporting risk management initiatives
Data-Driven Strategy: Strong leadership and data analytics skills to align stakeholders and deliver scalable, data-driven risk solutions
Operational Risk Expertise: Deep understanding of operational risk management and operations process optimization
Regulatory Knowledge: Familiarity with U.S. banking regulations and the line-of-defense risk management structure
Quality & Controls Assessment: Experience with quality assurance techniques, issue verification frameworks, and internal audit or controls assessments
Financial Services Acumen: Solid understanding of financial services regulations, compliance standards, and operational procedures
Cross-Functional Collaboration: Proven ability to navigate matrixed environments and build strong cross-functional relationships
Ethical Risk Management: High ethical standards with the ability to identify, escalate, and challenge risks independently
Executive Reporting: Skilled in preparing executive-level presentations that clearly communicate risk insights using data visualizations
Change Management: Demonstrated ability to lead change, prioritize effectively, and deliver results in fast-paced, complex environments
Decision-Making & Influence: Strong decision-making skills with the ability to influence executive leadership and implement solutions quickly
Technical Proficiency: Proficiency in Python, SQL, data reconciliation, and analytics tools such as Tableau, QlikView/Qlik Sense, Power BI, and Microsoft Office
Executive Communication: Excellent written and verbal communication skills, with experience engaging senior executives and diverse business stakeholders
Pay Range
Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.
$111,100.00 - $237,100.00Benefits
Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.
- 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
Posting End Date:
12 Jun 2025*Job posting may come down early due to volume of applicants.
We Value Equal Opportunity
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
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.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
This job is no longer accepting applications
See open jobs at Wells Fargo.See open jobs similar to "Data Analytics - Lead Control Management Officer" AnitaB.org.