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Lead Control Management Officer – Information and Cyber Security, Identity and Access Management
Wells Fargo. Lead complex initiatives designed to mitigate current and emerging risks with broad impact .
Posted 9/18/2026full-timeCharlotte • Arizona • United StatesSenior💰 $100,000 - $163,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in Risk Management and Control Management, with a strong focus on developing and implementing risk monitoring processes and controls. Proficient in data interpretation, stakeholder management, and applying cybersecurity best practices within regulatory frameworks.
Highest-signal resume keywords
Risk Management ExperienceControl Management ExperienceInformation and Cybersecurity ExpertiseProcess Mapping ProficiencyAnalytical and Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk MonitoringRisk ReportingData InterpretationControl AssessmentsProcess MappingBPMN MethodologySecure-By-Design PrinciplesCybersecurity Best PracticesAgentic AI Identity Access ControlRegulatory Compliance
Soft Skills
Excellent CommunicationStakeholder Management
Tools & Technologies
Visio
Industry Keywords
SOXNISTFFIEC
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Lead complex initiatives designed to mitigate current and emerging risks with broad impact
- Act as a key participant in monitoring, evaluating, and measuring the impact of decisions in the Control Management functional area
- Monitor moderately complex business-specific programs and provide risk management consulting to support 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 groups to identify current and emerging risks associated with business activities and operations
- Provide guidance in developing and implementing risk-mitigating strategies
- Lead Control Management projects or virtual teams
Requirements
What you’ll need- 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through work experience, training, military experience, or education
- 5+ years of Information and Cybersecurity, Identity and Access Management domain experience
- Strong analytical and problem-solving skills with experience in data interpretation and control assessments
- Proficiency in process mapping tools such as Visio and methodologies such as BPMN
- Knowledge of secure-by-design principles and cybersecurity best practices
- Familiarity with regulatory requirements and industry standards including SOX, NIST, and FFIEC
- Knowledge of Agentic AI identity access control requirements
- Excellent communication and stakeholder management skills
- Ability to work onsite on a hybrid schedule per Wells Fargo's standard operating model in one of the listed locations
- This position is not eligible for Visa sponsorship
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
- Incentive opportunities may be available