Lead Control Management Officer - Platform Assurance

Wells Fargo

Base: $100,000.00 - $196,000.00; bonus/equity: inc...
Hybrid (3 days in-office minimum)
5+ years risk management experience
5+ years technology risk or it audit
3+ years assessing itgcs and platform controls
Wells Fargo is seeking a Lead Control Management Officer to enhance and execute its Platform Assurance program within Technology Control. The role requires extensive experience in risk management and technology control, focusing on assessing and mitigating risks associated with critical platforms

Job Summary

  • The role involves leading complex initiatives to mitigate current and emerging risks while partnering with Technology, Cyber Security, and Architecture teams.
  • Responsibilities include conducting hands-on control testing for emerging technologies such as cloud platforms, IAM, and CI/CD pipelines.
  • Wells Fargo offers a comprehensive benefits package including health benefits, a 401(k) plan, paid time off, and tuition reimbursement.

Matching Summary

Match Score: 85

Wells Fargo is seeking a Lead Control Management Officer to enhance and execute its Platform Assurance program within Technology Control. The role requires extensive experience in risk management and technology control, focusing on assessing and mitigating risks associated with critical platforms.

Salary

Base: $100,000.00 - $196,000.00; Bonus/Equity: Incentive opportunities eligible; Benefits: Health, 401(k), PTO, Tuition Reimbursement

Skills & Requirements

Must-have

  • 5+ years Risk Management experience
  • 5+ years Technology Risk or IT Audit
  • 3+ years assessing ITGCs and platform controls
  • Cloud technologies assessment (Azure, GCP, AWS)
  • IAM, CI/CD pipelines, and data platforms testing

Nice-to-have

  • Strong written and verbal communication skills
  • Ability to manage multiple assessments in matrixed environment
  • Experience with monitoring tools and automation technologies
  • Knowledge of encryption standards and container security
  • Mentorship capabilities for junior assessors

Key Requirements

  • 5+ years Risk Management or Financial Services experience
  • 5+ years Technology Risk, Control Management, or IT Audit experience
  • 3+ years experience assessing ITGCs and platform controls
  • Certifications like CISA, CRISC, or CISSP preferred
  • US work authorization required; no visa sponsorship

Work Rights

Not specified

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