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Senior Control Management Officer
Wells Fargo. Lead Technology Controls engagement with the Cloud Platform organization .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk Management and Control Management within large-scale technology organizations, with a strong focus on Cloud Security, Infrastructure-as-Code, and Control Automation. Proven ability to lead control frameworks, compliance monitoring, and risk mitigation strategies in complex infrastructure and cloud environments.
Highest-signal resume keywords
Risk ManagementControl ManagementCloud SecurityControl-as-CodeContinuous Compliance Monitoring
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Infrastructure-as-CodeDevSecOpsSite Reliability Engineering (SRE)Control AutomationCloud Platform EngineeringControl Framework DesignRisk AssessmentGovernance ReportingAudit ManagementRoot-Cause Analysis
Soft Skills
LeadershipMentoringStrategic CommunicationCollaboration
Tools & Technologies
CI/CDCloud PlatformsAutomation ToolsRisk DashboardsControl Management Systems
Certifications & Qualifications
CRISCCISACISSPCCSPAWS Cloud CertificationAzure Cloud CertificationGCP Cloud CertificationCGRCITIL
Industry Keywords
Financial ServicesOCC Heightened StandardsFFIEC GuidanceNISTCOBIT
Tech Stack
Tools & technologiesAWSAzureCloudGoogle Cloud Platform
About the role
Key responsibilities & impact- Lead Technology Controls engagement with the Cloud Platform organization
- Provide strategic control oversight and risk leadership for enterprise infrastructure services, cloud platform adoption, platform engineering, and control modernization initiatives
- Partner with Infrastructure Engineering, Cloud Platform Engineering, Information Security, Technology Risk, Cloud GRC, Audit, and Control Management teams
- Identify and assess risks; design and evaluate controls; manage issues; provide governance reporting; support regulatory engagement
- Advance automation strategies embedding controls into technology delivery pipelines
- Advise senior technology and control management leaders on risk mitigation strategies for complex infrastructure and cloud risks
- Lead design, implementation, and continuous improvement of control frameworks for infrastructure engineering, cloud platforms, storage, compute, network, database, middleware, platform engineering, and Control-as-Code
- Monitor, measure, evaluate, and report control and risk mitigation effectiveness
- Lead audit, regulatory examination, horizontal review, and independent testing assessment and remediation activities
- Identify emerging risks related to cloud adoption, automation, AI-enabled infrastructure operations, and platform modernization
- Serve as control partner for infrastructure transformation and cloud migration initiatives
- Prepare executive reporting, risk committee materials, and regulatory updates
- Mentor and guide control officers and virtual teams
- Develop and maintain infrastructure risk and control frameworks
- Embed automated controls in CI/CD, Infrastructure-as-Code, and platform deployment processes
- Drive continuous compliance monitoring and automated evidence collection
- Coordinate issue management, root-cause analysis, and corrective action plans
- Analyze KRI, issue, control testing, and operational loss data to identify systemic risk trends
- Lead control health reporting and executive risk dashboards
- Present findings and recommendations to senior technology executives and control committees
- Lead control management for major infrastructure and cloud transformation programs
Requirements
What you’ll need- 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through work experience, training, military experience, or education
- 7+ years of Control Management, Technology Risk, Information Security, or Audit experience
- 5+ years supporting large-scale technology organizations
- Deep understanding of Cloud Security, Platform Engineering, Infrastructure-as-Code, DevSecOps, Site Reliability Engineering (SRE), Control Automation, and Continuous Compliance Monitoring
- Experience implementing Control-as-Code frameworks
- Knowledge of OCC Heightened Standards, FFIEC guidance, NIST, COBIT, and enterprise technology policies
- Experience supporting large-scale infrastructure modernization or cloud migration programs
- Relevant certifications include CRISC, CISA, CISSP / CCSP, AWS/Azure/GCP Cloud Certifications, CGRC, or ITIL
- This position is NOT eligible for Visa sponsorship
- Must be able to work on site in a hybrid role
- If not in a listed location, must commit to relocation within an agreed upon timeframe
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