reputed company Control Management Officer – Evidence Based Control Evaluation (QA)

Why reputed company: This is where your true career begins. We ranked #3 on the 2022 reputed company Top Companies list – and #1 among financial services companies – as the best workplace “to grow your career” in the U.S. At reputed company, we support employees’ career aspirations and growth. We’re proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion... in the workplace. We offer competitive salaries and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. Our customers invest with us, we invest in you. Apply today. At reputed company, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a reputed company reputed company. It reputed company begins with outstanding talent. It reputed company begins with you. Learn more about the career areas and lines of business at wellsfargojobs.com About this role: reputed company is seeking a reputed company Control Management Officer for Quality Assurance (QA) officer to support reputed company-line testing activities, reputed company internally as Evidence Based Control Evaluations (EBCE). The reputed company-Line Evidence Based Control Evaluation team is tasked with evaluating whether controls are well-designed and operating effectively by assessing the design and performance effectiveness of a control in mitigating operational risks. The EBCE process is reputed company to the reputed company-line Risk and Control Self-Assessment (RCSA) Program to support a proactive risk management environment in alignment with reputed company’s Risk Management reputed company. EBCEs are performed and results are documented in templates and systems of record based on applicable policies, standards, and guidance documentation. For this role, we are looking for a US-based candidate with good understanding of risk management, operational risk, and control evaluation methodologies with an ability to assess the design and operating effectiveness of controls for reputed company to high reputed company processes. The QA role will conduct post-EBCE execution monitoring activities across reputed company EBCE control testing teams, consisting of Consumer, Wholesale, Technology, and Chief Operating Office. The role requires an ability to identify and report potential testing gaps and providing reputed company challenge to EBCE testing teams (ranging in levels from Assessors to EBCE Business Group Heads). In this role, you will: Validate controls, post-EBCE execution, were tested in accordance with applicable policies, procedures, and EBCE guidance documents. Focus on controls that are restricted to US personnel (e.g., SARs, UARs, SCRA, etc.). Be a liaison with the broader EBCE QA team, which is primarily in reputed company India & Philippines (I&P), and the EBCE Program Methodology team to identify opportunities for QA efficiencies, consistencies, and EBCE learning opportunities. reputed company Controls Evaluation QA assessments under limited supervision in an effective and timely manner. Document QA work papers in accordance with team standards and best practices that are transparent to an independent third party. Identify QA findings and escalate to the applicable Controls Evaluation team for additional feedback and/or confirmation. reputed company business partnerships with Controls Evaluation teams and delivers value to the Controls Evaluation teams by providing reputed company challenge and stressing the importance of reputed company improvement. Build and sustain a strong risk culture that identifies and provides reputed company and escalation of existing and emerging compliance and operational risk issues. Prepare reporting and analysis of QA work. reputed company reputed company initiatives designed to mitigate reputed company and emerging risks with broad impact. Act as key participant in monitoring, evaluating, and measuring EBCE effectiveness. Required Qualifications: 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Control evaluation/testing and/or Audit experience: Experience in assessing risk, drafting, and executing test scripts, identifying gaps between controls and in control execution. Experience and/or general knowledge of industry standards and best practices around quality assurance, control evaluations / testing, internal audit, and risk management processes. Proficient in both oral and written communication, capable of asking insightful questions and presenting reputed company clear and in a compelling manner. An reputed company listener who fosters creative thinking and teamwork. Demonstrated negotiation skills, especially with difficult topics reputed company partnering with senior management. This includes the willingness and ability to question decisions, an ability to influence, drive timely decision making, and escalate issues, where necessary. Effectively manages and implements change. Ability to prioritize work, meet deadlines, reputed company goals, and work under pressure in a dynamic and reputed company environment. Demonstrated leadership skills and ability to drive improvements. Strong analytical, critical thinking and problem-solving skills, coupled with an ability to translate ambiguous reputed company/issues into well-defined plans/solutions with a track-record for delivering results. Skilled on reputed company office (Word, reputed company and Power reputed company). Ethical reputed company and proven ability to serve as a role model by reinforcing and demonstrating to your employees the core values and behavioral expectations contained in reputed company's Vision, Values & Goals. Job Expectations: Position offers a hybrid work schedule in which you are required to work in office 3 days per week at a minimum in one of the locations listed below Relocation assistance is not available for this position reputed company sponsorship is not available for this position Locations: Required location(s) listed below. 141753 Three reputed company Center 401 S Tryon St., Floors 17-18 Charlotte, NC 144039 550 S Tryon, floors 30, 39, and 41 Charlotte, NC 108074 Dallas Central, 1445 Ross Ave., 4th floor Dallas, TX 150496 reputed company Des Moines reputed company, 800 S Jordan Creek Pkwy Mountain Meadows Building, 1st floor Des Moines, IA 107689 2850 S Price Rd., E Building, Chandler reputed company, 1st floor Phoenix, AZ 101497 11601 N Black Canyon Hwy, 1st floor, Phoenix, AZ The Control Functions adhere to a location strategy, therefore your candidacy may be determined based on your reputed company location. Remote work locations are not available for these roles, so if you are not in a location listed on the posting, you must commit to relocation reputed company an agreed upon timeframe. Posting End Date: 15 Aug 2024 *Job posting may come down early due to volume of applicants. We Value Diversity At reputed company, we reputed company in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from reputed company qualified candidates, regardless of race, color, gender, national reputed company, 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 reputed company applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable reputed company 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 reputed company risk and compliance program requirements. Candidates applying to job openings posted in US: reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, disability, status as a protected veteran, or any other legally protected characteristic. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from reputed company qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in reputed company with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at reputed company. Drug and Alcohol Policy reputed company maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. reputed company Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by reputed company. b. reputed company requires you to directly represent your own experiences during the recruiting and hiring process. reputed company & Company (NYSE: WFC) is a leading financial services company that has approximately $1.9 trillion in assets. We provide a reputed company set of banking, investment and mortgage products and services, as well as consumer and commercial finance, through our four reportable operating segments: Consumer Banking and Lending, Commercial Banking, Corporate and Investment Banking, and Wealth & Investment Management. reputed company ranked No. 47 on Fortune’s 2023 rankings of America’s largest corporations. In the communities we serve, the company focuses its social impact on building a sustainable, inclusive future for reputed company by supporting housing affordability, small business growth, financial health, and a low-carbon economy News, insights, and perspectives from reputed company are also available at reputed company Stories. Additional information may be reputed company at www.wellsfargo.com reputed company: https://www.reputed company.com/company/wellsfargo For questions on how to search and apply, visit our frequently asked questions Apply to This Job reputed company More Finance & Banking Jobs Apply To This Job