Control Management Specialist – Technology Control Modernization

Wells Fargo

. Support Technology Controls Modernization initiatives through data analysis, reporting and visualization activities .

Posted 10/30/2026full-timeUnited StatesJuniorMid-Level💰 $60,000 - $91,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Technology Risk and Control Management through data analysis, reporting, and visualization. Proficient in creating dashboards and actionable insights using business intelligence tools while ensuring data quality and compliance with risk management frameworks.

Highest-signal resume keywords

Technology Risk ManagementData AnalysisDashboard DevelopmentPower BISQL

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisRisk ManagementDashboard DevelopmentTrend AnalysisKPI DevelopmentSQLPythonData ReconciliationData Quality AnalysisControl Measurement

Soft Skills

Analytical SkillsProblem-SolvingAttention to DetailCommunication SkillsVisual Storytelling

Tools & Technologies

Power BITableauQlik SensePower QueryGenerative AI

Industry Keywords

Financial ServicesOperational Risk ManagementTechnology GovernanceCompliance FrameworksRegulatory Environments

Tech Stack

Tools & technologies

Cyber SecurityPythonSQLTableau

About the role

Key responsibilities & impact

Support Technology Controls Modernization initiatives through data analysis, reporting and visualization activities
Develop and maintain dashboards, scorecards and reporting solutions providing insights into technology risks, controls, issues, and key performance indicators
Assist in designing and implementing risk monitoring and control measurement processes using data-driven methodologies
Analyze risk and control data to identify trends, emerging risks, control weaknesses, and process improvement opportunities
Perform data collection, validation, reconciliation and quality reviews
Translate complex risk and control data into visualizations and presentations for technical and non-technical audiences
Collaborate with technology teams, control managers and business stakeholders to understand reporting requirements and deliver actionable insights
Research and evaluate emerging technologies, data sources and visualization techniques
Participate in control-related projects and initiatives while building subject matter expertise in Technology Risk and Control Management
Create documentation, reporting procedures and analytical methodologies supporting sustainable and repeatable control management practices

Requirements

What you’ll need

2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through work experience, training, military experience, or education
2+ years of Technology / Cybersecurity Risk Management experience
Experience creating dashboards and visualizations using Power BI, Tableau, Qlik Sense, or similar business intelligence tools
Knowledge of data analysis and reporting techniques including trend analysis, KPI/KRI development, and performance measurement
Interest in emerging technologies including data analytics and Generative AI
Ability to leverage Generative AI to provide efficiencies in processes / analysis with guardrails
Basic to intermediate experience with SQL, Python, Power Query, or other analytical tools used to transform and analyze data
Understanding of technology risk management, operational risk management, controls, or audit practices
Exposure to technology governance, risk and compliance frameworks
Experience performing data reconciliation, data quality analysis and validation activities
Strong analytical and problem-solving skills with attention to detail
Ability to communicate insights through effective visual storytelling and executive-ready presentations
Experience working with large datasets and translating complex information into actionable recommendations
Understanding of automation concepts and modern control monitoring practices
Knowledge of banking, financial services, or regulatory environments
Relocation assistance is not available
Visa sponsorship is not available

Benefits

Comp & perks

Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement
Scholarships for dependent children
Adoption reimbursement
Hybrid work schedule