Lead Control Management Officer

Wells Fargo

. Lead implementation and adoption of the Modern Technology Control Framework across technology platforms .

Posted 9/18/2026full-timeArizona • United StatesSenior💰 $100,000 - $196,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Risk Management, Control Framework Implementation, and Technology Risk Governance, with a strong focus on automated controls, telemetry, and compliance within the Financial Services Industry. Capable of leading complex assessments, collaborating with diverse teams, and providing mentorship to junior staff.

Highest-signal resume keywords

Risk ManagementControl Framework ImplementationTechnology Risk GovernanceCloud Security Engineer CertificationIT General Controls (ITGC)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control Assurance AssessmentsAutomated ControlsTelemetry-Based MonitoringRoot Cause AnalysisTesting ITGCCloud TechnologiesCI/CD PipelinesData ProtectionEncryption StandardsIdentity Governance Frameworks

Soft Skills

Strong Written CommunicationVerbal CommunicationCollaborationInfluencing PartnersManaging Multiple Assessments

Tools & Technologies

Monitoring ToolsConfiguration ManagementAutomation Technologies

Certifications & Qualifications

Cloud Security EngineerSecurity ArchitectCISSPCISACRISC

Industry Keywords

Financial ServicesIT AuditSOX ComplianceCyber SecurityControl Management

Tech Stack

Tools & technologies

CloudCyber SecurityITSM

About the role

Key responsibilities & impact

Lead implementation and adoption of the Modern Technology Control Framework across technology platforms
Translate control requirements into measurable engineering capabilities, automated controls, telemetry, and continuous monitoring solutions
Lead and perform complex control assurance assessments across IT General Controls, platform controls, and supporting technology services
Conduct technical walkthroughs, testing plans, evidence reviews, and control discussions across diverse stakeholder groups
Partner with operations, engineering, architecture, and cyber security teams to design and evaluate automated preventive and detective controls
Define and assess control telemetry, key risk indicators, control health metrics, and observability capabilities
Support issue lifecycle activities, including root cause analysis, remediation plan review, control design improvement, evidence validation, and remediation support
Contribute to thematic analysis across assessment outputs, threat modeling, Red Team exercises, and audit reviews
Maintain and mature the control framework across IT Service Management and Operations
Contribute to technology risk governance, program maturity, assessment methodology, testing processes, automation, and telemetry-based monitoring
Support governance routines, audit readiness, regulatory documentation, senior reporting packages, assessment artifacts, testing documentation, and risk summaries
Build relationships across Technology and Control Management to drive consistent risk management practices
Stay current on emerging technology trends, cloud control models, and regulatory expectations
Provide guidance and mentorship to junior assessors and team members

Requirements

What you’ll need

5+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through work experience, training, military experience, or education
Certifications such as Cloud Security Engineer, Security Architect, CISSP, CISA, CRISC, or similar
Experience with monitoring tools, configuration management, or automation technologies
5+ years of Technology Risk, Control Management, Information Security, IT Audit, SOX or related experience
3+ years experience testing ITGC, platform controls, cloud technologies, CI/CD pipelines, or data platforms
Knowledge of encryption standards, data protection, container security, or identity governance frameworks
Strong written and verbal communication skills and ability to collaborate across diverse partner groups
Ability to manage multiple assessments and deadlines in a matrixed environment
Ability to engage and influence partners across Technology, Cyber Security, Architecture, and Risk
Ability to perform complex assessments and clearly convey control weaknesses and recommendations
Ability to work a hybrid schedule at one of the posted locations
May require limited travel depending on business needs
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