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Senior Control Management Specialist- Risk and Control Self-Assessment (RCSA)

Company: Wells Fargo
Location: Clive
Posted on: January 15, 2022

Job Description:

About this role:Wells Fargo is seeking a Senior Control Management Specialist. This Senior Control Management Specialist role will be responsible for executing on RCSA guidance, engaging with business personnel, and supporting all aspects of day to day execution of the Risk and Control Self-Assessment (RCSA) methodology across Corporate Risk. -The successful candidate will work closely with other senior leaders across Corporate Risk, the Control Management organization, and the company in the development and execution of the Company's RCSA methodology. -Successful candidates will be articulate and possess a demonstrated leadership capability; they will be impressive in their interpersonal effectiveness and with regard to their accomplishments. -It requires a leader with strong execution skills, influencing, and visioning skills. -A key differentiator will be the ability to understand and operate successfully in a complex, heavily matrixed corporate environment. -The role requires an in-depth knowledge of RCSA, risk identification and control evaluation.Specific responsibilities include: -Execute on RCSA methodology and deliverables with demonstrated, proven results. -Deliver on quality execution of RCSA and its outputs, support the evaluation of risks and controls, and drive continuous improvement, lessons learned and feedback loops within the RCSA execution team to ensure success criteria are met. -Support development of working templates, key documentation, playbooks and engagement models.Provide training on RCSA execution methodology to team members and other key stakeholders across the Corporate Risk organization. -Deliver on RCSA execution schedules, and participate in planning, tactical meetings, forums and resource forecasts. -Possess a strong capability to identify and accurately identify and evaluate risks and controls in a highly regulated business environment. -Convey a strong sense of urgency and attention to detail. -Support (or may lead) RCSA evaluations of risks and controls and facilitate working sessions with business owners. -In this role, you will:Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional areaProvide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controlsMonitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategiesMonitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional areaProvide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate riskCollaborate with relevant business group to identify current and emerging risks associated with business activities and operationsRequired 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, or educationRequired Qualifications, International:Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, or educationDesired Qualifications:A BS/BA degree or higherExcellent verbal, written, and interpersonal communication skillsStrong analytical skills with high attention to detail and accuracyExperience with facilitation of RCSA, risk and control identification and assessment -Strong working knowledge and understanding of control monitoring. -Experience with implementing enterprise wide risk frameworks and methodologies. -Working knowledge of Issue and Exception management. -Experience with high-visibility regulatory initiatives and or compliance programs. -Successful experience delivering on projects (i.e., regulatory, strategic business initiatives, or top-of-the-house visibility with little flexibility on due dates) -Knowledge of one or more Operational Risk Management disciplines such as Regulatory Risk Management, Third-Party, BSA/AML/OFAC, or COSO / G&O. -Ability to work effectively with geographically dispersed teams; as well as work in a fast-paced, fluid environment. -Ability to interact with all levels of an organization and execute in a matrixed environment. -Job Expectations:Ability to travel up to 5% of the timeWe Value DiversityAt 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 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, or national origin.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.

Keywords: Wells Fargo, Des Moines , Senior Control Management Specialist- Risk and Control Self-Assessment (RCSA), Executive , Clive, Iowa

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