Jobs · Management · North Carolina

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.

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