Lead Control Management Officer - Information and Cyber Security, Identity and Access Management
Wells Fargo · Charlotte, NC · 1 mo ago
Management$100k–$163k/yrFull-time
About the role
Wells Fargo is seeking a Lead Control Management Officer supporting Information and Cybersecurity with specific Identity and Access Management domain expertise. The role partners with the business group to develop and maintain a strong control environment, leading to early identification and sustainable mitigation of operational risk.
Responsibilities
- Lead complex initiatives designed to mitigate current and emerging risks with broad impact.
- Participate in monitoring, evaluating, and measuring the impact of decisions within the Control Management functional area.
- Monitor moderately complex business‑specific programs and provide risk‑management consulting to design and implement risk‑mitigation strategies.
- Develop and implement risk monitoring and reporting processes and controls.
- Collaborate with the business group to identify current and emerging risks and guide the development of 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 work experience, training, military experience, or education.
Desired Qualifications
- 5+ years of Information and Cybersecurity experience, specifically in Identity and Access Management.
- Strong analytical and problem‑solving skills with experience in data interpretation and control assessments.
- Proficiency in process‑mapping tools (e.g., Visio) and methodologies (e.g., BPMN).
- Knowledge of secure‑by‑design principles and cybersecurity best practices.
- Familiarity with regulatory requirements and industry standards such as SOX, NIST, and FFIEC.
- Knowledge of Agentic AI identity access control requirements.
- Excellent communication and stakeholder‑management skills.
Benefits
- Health benefits
- 401(k) plan
- Paid time off
- Disability benefits
- Life, critical illness, and accident insurance
- Parental leave
- Critical caregiving leave
- Discounts and savings programs
- Commuter benefits
- Tuition reimbursement
- Scholarships for dependent children
- Adoption reimbursement
Pay
Base pay range: $100,000.00 – $163,000.00, with potential incentive opportunities.
Schedule
Hybrid onsite schedule according to Wells Fargo’s standard operating model.
Office Locations
- 401 S. Tryon, Charlotte, NC 28202
- 2700 S. Price Rd., Chandler, AZ 85286
- 401 Las Colinas Blvd W., Irving, TX 75039
This position is not eligible for Visa sponsorship.