Jobs
>
Charlotte

    Small Business Banking Lead Control Management Officer - Charlotte, United States - WELLS FARGO

    Wells Fargo background
    Description

    About this role:

    Wells Fargo is seeking a Lead Control Management Officer to join the Small Business Banking Control Team.

    The Small Business Banking Control team with oversight for Small Business Relationship Banking (SBRB) and Small Business Development is responsible for partnering with the business to identify, assess, manage and mitigate current and emerging risk exposures associated with their processes.

    Leveraging robust risk management acumen, we support the business through execution of core responsibilities in the business Risk and Control Self-Assessment (RCSA), engaging in the design and implementation of risk mitigation activities/strategies through Issue Management and evaluation of readiness and control plans (RACP), while also caring for the customer experience.

    The Lead Control Management Officer proactively engages with business process owners and stakeholders to understand risks associated with various business process, to evaluate effectiveness of controls and self-assurance activities, and to engage in designing/developing/augmenting business controls, while keeping small business customers and the bankers who develop and manage customer relationships at the center of focus.

    In this role, you will:

    • Lead complex initiatives designed to mitigate current and emerging risks with broad impact
    • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
    • Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
    • Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
    • Develop and implement risk monitoring and risk reporting processes and controls
    • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing 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 one or a combination of the following: work experience, training, military experience, education

    Desired Qualifications:

    • Strong Experience with Risk and Control Self-Assessment (RCSA)
    • Strong experience with Issues Management, including design of controls and managing corrective actions.
    • Experience with Small Business and/or Middle Market Banking relationship management.
    • Ability to grasp complex business issues quickly, recommend solutions, and drive for resolutions.
    • Strong understanding of policies, procedures, and programs to ensure appropriate and effective risk mitigation controls are in place.
    • Ability to work independently in a virtual team environment where other team members, team management, and business partners are in multiple locations.
    • Ability to take on a high level of responsibility, initiative, and accountability.
    • Strong ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders.
    • Ability to develop partnerships and collaborate with other business and functional areas.
    • Ability to provide leadership to a matrixed organization environment.
    • Advanced Microsoft Office (Word, Excel, Outlook and PowerPoint) skills.

    Job Expectations:

    • The selected candidate must be located in one of the listed work locations; this position is expected to work on site 3 or more days per week per Wells Fargo's standard operating model.

    Posting End Date:

    13 May 2024

    *Job posting may come down early due to volume of applicants.

    We Value Diversity

    At Wells Fargo, we believe in diversity, equity 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, national origin, 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 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.

    Applicants with Disabilities

    To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

    Drug and Alcohol Policy

    Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

    Company: WELLS FARGO BANK

    Req Number: R

    Updated: Sun May 05 00:00:00 UTC 2024

    Location: CHARLOTTE,North Carolina



  • Ayrsley Town Rehab Charlotte, United States

    ATR (Ayrsley Town Rehab) is a thriving independent Physical Therapy and Occupational Therapy business whose central office is in Southwest Charlotte. · We are growing and in need of an Allstar at our front desk to help enrich the patient experience. · Job Duties include, but are ...

  • Foundry Commercial

    Office Manager

    3 weeks ago


    Foundry Commercial Charlotte, United States

    Launched nearly 17 years ago, Foundry Commercial was created to be a different kind of real estate company. Our motto – "It's Personal" – rings true in everything we do... we value authentic human experiences. At Foundry Commercial, there is a strong sense of community. From well ...

  • TIFIN

    Office Manager

    3 days ago


    TIFIN Charlotte, United States

    WHO WE ARE: · TIFIN is a fintech platform backed by industry leaders including JP Morgan, Morningstar, Broadridge, Hamilton Lane, Franklin Templeton, Motive Partners and a who's who of the financial service industry. We are creating engaging wealth experiences to better financial ...

  • Benchmark Recruiting

    Office Manager

    1 week ago


    Benchmark Recruiting Charlotte, United States

    Working on a Office Manager position with a decorative concrete contractor in the Charlotte region. They will be responsible for office management, purchasing materials, coordinating labor and materials at the job-site, working with subcontractors and installers, AIA billing, sch ...

  • JCI Jones Chemicals, Inc.

    Office Manager

    6 hours ago


    JCI Jones Chemicals, Inc. Charlotte, NC, United States

    JCI Jones Chemicals, Inc. (JCI), a family-owned re-packager and wholesaler of water treatment chemicals with a 90+ year history, is seeking an Office Manager for our Barberton, Ohio facility. The Office Manager coordinates the roles and responsibilities of the office staff to cre ...

  • Tarheel Linen Service, Inc.

    Office Management

    2 weeks ago


    Tarheel Linen Service, Inc. Charlotte, United States

    Job Description · Job DescriptionLeadership career opportunity with growing, successful regional family owned and professionally managed company serving customers since 1934. This position is responsible for supporting the company operations of the company office by maintaining o ...

  • My Shower Door

    Office Manager

    1 day ago


    My Shower Door Charlotte, United States

    Job Description · Job DescriptionWho We Are:MY Shower Door is the premier provider of Frameless Glass Shower Enclosures. This family-owned business has been successfully manufacturing, designing, and installing luxury glass enclosures for over 20 years With a team of over 180 emp ...


  • City of Charlotte Charlotte, United States

    Overview · The City of Charlotte is the largest municipality in North Carolina and the 15th largest city in the United States, with a total population of more than 897,000 citizens. A major commerce center, Charlotte hosts several of the nation's largest banks and technology com ...


  • Tarheel Linen Service , Inc. Charlotte, United States

    Career opportunity with growing, successful regional family owned and professionally managed company serving customers since 1934. This position is responsible for supporting the company operations of the company office by maintaining office systems providing first class customer ...


  • Giving Tree Realty Charlotte, United States

    Job Description · Job DescriptionDo you have a passion for organization and love building better systems to help businesses succeed? We're in search of an office manager to work at the helm of our office operations and communicate with our Agent Partners that meet our high-qualit ...

  • Carmel Management LLC

    Front Office Manager

    2 weeks ago


    Carmel Management LLC Charlotte, United States

    Job Description · Job DescriptionCourtyard by Marriott Charlotte Airport / Billy Graham Parkway is a high volume and fast paced hotel; the Front Office Manager must have the flexibly to work evening shifts ranging from 3:00pm to 2:00 am including weekends and holidays. Our Front ...


  • Tarheel Linen Service, Inc. Charlotte, United States

    Job Description · Job DescriptionCareer opportunity with growing, successful regional family owned and professionally managed company serving customers since 1934. This position is responsible for supporting the company operations of the company office by maintaining office syste ...


  • Romanoff Group Charlotte, United States

    Job Description · Job DescriptionSalary: · The Romanoff Group of Companies, headquartered in Columbus, Ohio, with offices in eleven markets covering seven states, are a blend of commercial and residential, electrical, and heating & cooling companies primarily serving the new hou ...


  • Hire Military Talent Charlotte, United States

    Job Description · Job DescriptionOffice Manager/Bookkeeper - HYBRID · Our client has an immediate need for an Office Manager/Bookkeeper. · This is a HYBRID role 3 days in the office and two days remote. · This role will be responsible for: · Accounts Payable · Accounts Receivabl ...


  • Ameritruck, LLC Charlotte, United States

    Job Description · Job DescriptionAmeritruck has been in business for 29 years and is seeking the right individual to be our Dealership Office Manager. The ideal candidate must have strong accounting experience, work well independently with good comprehension skills, be highly det ...


  • Connectbase Charlotte, United States

    Program Manager, Transformation Business Office · Connectbase is one of the fastest growing VC funded SaaS companies – focused on building the industry cloud for connectivity with data-driven solutions enabling a marketplace.The Connected World, the core platform of Connectbase, ...


  • Medical Facilities of America Charlotte, United States

    Medical Facilities of America, a leading healthcare management company for post-acute rehabilitation and skilled nursing services, is seeking qualified candidates to join our growing team as a Regional Business Office Manager in the Charlotte, NC area. As the Regional Business Of ...


  • StepStone Hospitality Inc. Charlotte, United States

    Job Description · Job DescriptionDescription:The Le Meridien Sheraton Charlotte Hotel is currently seeking a dynamic, motivated, and service-oriented individual for the position of Assistant Front Office Manager to join our team at our StepStone Hospitality managed hotel. The Le ...


  • StepStone Hospitality Charlotte, United States

    The Le Meridien Sheraton Charlotte Hotel is currently seeking a dynamic, motivated, and service-oriented individual for the position of Assistant Front Office Manager to join our team at our StepStone Hospitality managed hotel. The Le Meridien Sheraton Hotel, located in Uptown Ch ...


  • Consulate Health Care Charlotte, United States

    Job Description · Job DescriptionLooking for qualified Assistant Business Office Managers to join our team · We are searching for an Assistant Business Office Manager to join our community that is resident and family focused, a team builder, and excited about the opportunity to ...