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:

• Strong knowledge of RCSA methodology, risk taxonomy, and control evaluation frameworks.
• Fundamental idea or hands-on (preferred) experience in Issues and ORE management
• Familiarity with regulatory requirements (e.g., SOX, Basel, OCC guidelines).
• Excellent understanding of CIB & Global Markets business,
• Analytical Skills: Ability to synthesize data from multiple sources, perform root cause analysis, and develop actionable insights.
• Leadership: Proven ability to lead complex projects, influence senior stakeholders, and manage competing priorities in a dynamic environment.

Job Expectations:

• Lead RCSA end to end independently with strong stakeholder management and collaboration skills.
• Drive end to end issue management and close all toll gates by engaging all required parties.
• Key responsibility of OREs in ensuring all OREs are driven end to end.
• Multiple control executions.
• Disposition Business environment changes related triggers by analyzing, interpreting and taking the right action for closures.
• RCSA maintenance related activities daily.

Key for this role - Minimum 4+ years of experience in Risk and controls First line of defense with hands on deck on RCSA, Issue mgmt., ORE, Gov & Reporting supporting Global Markets business. Strong business acumen & understanding of all asset classes across Markets and related products.

Posting End Date: 

5 Apr 2026

*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.

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.

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.