Control Officer
Hyderabad, Telangana, India
13h ago

About Wells Fargo

Wells Fargo & Company (NYSE : WFC) is a leading global financial services company headquartered in San Francisco (United States).

Wells Fargo has offices in over 20 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients.

We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace.

Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience.

We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo.

It all begins with outstanding talent. It all begins with you.

Market Job Description

  • Establish strong partnership and collaboration with Wells Fargo Technology, aligned Risk Partners, Information Security, Second and Third Lines of defenses, to ensure CTO adherence to Wells Fargo Technology Policy, Compliance and external regulation requirements.
  • Define, design and drive implementation of risk based, measurable and sustainable Controls against Business Functionality needs, Strategic Initiatives, Issue Management, Policy, Compliance, Regulatory, and Technology Framework requirements, factoring in Automation and Efficiency.
  • Identify opportunities for Process and Control improvements thru 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
  • Provide Risk Opinion, Credible Challenge, and Recommendations through Process, Risk and Control evaluation.
  • Perform Control evaluation and rate controls for Design and Operational Effectiveness
  • Develop and implement metrics and reporting to provide concise risk view in control environment health, timeliness and effectiveness of risk mitigation, and emerging risk.
  • Provide Risk and Control Updates to CTO Leadership and CIO Teams
  • Attend required partnership meetings to ensure appropriate Technology Risk Control Framework coverage and engagement to understand requirements
  • Ensure that critical programs and projects remain aligned to the Technology Risk management strategy and functional framework
  • The successful candidate will have the ability to translate ambiguous ideas / issues into well-defined plans / solutions;
  • while influencing decision-making process, Self-motivated, able to work independently with a proven ability to be adaptable to a dynamic work environment with multiple priorities and strict time-lines and set appropriate deliverable timelines and follow-through.

    7+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management) or 7+ years of financial services industry experience, of which 5+ years must include direct experience in risk management

    Market Skills and Certifications

    Desired Qualifications

  • Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or other risk management discipline certification
  • Strong knowledge of Secure Application Development Lifecycle, SecDevOps, Agile Methodology, Continuous Integration and Deployment (CICD), Control Automation, and associated Risk
  • Hands on experience in defining, developing and deploying SecDevOps and CICD Controls
  • Strong knowledge of Application Lifecycle Management, and associated Risk
  • Strong knowledge of Control Framework and Control Testing
  • Ability to turn preliminary or ambiguous information, ideas, or problems into well-defined plans and solutions
  • Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders
  • Virtual leadership experience with ability to effectively drive results, provide feedback / direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment
  • Ability to organize and manage multiple priorities
  • Ability to generate, review, edit, and distribute executive level Risk reports
  • Strong analytical skills with high attention to detail and accuracy
  • 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
  • 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
  • Knowledge of Technology and Security risk framework COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
  • 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
  • We Value Diversity

    At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law.

    We comply with all applicable laws in every jurisdiction in which we operate.


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