Lead Control Management Officer - Information and Cyber Security, Identity and Access Management
Wells Fargo
- Location
- CHARLOTTE, NC
- Work model
- On-Site
- Level
- Senior
- Salary
- $100k – $163k/yr
- Posted
- Sep 18, 2026
Skills
About this role
Job Description
Summary Control Management: Covers jobs responsible for partnering with their relevant business group to develop and maintain a strong control environment leading to the early identification and sustainable mitigation of operational risk. Responsible for Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies, Control Governance & Reporting, and Control Programs.
Job Description
Why Wells Fargo Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader – we’re a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job – it’s about finding all of the elements to help you thrive, in one place. Living the Well Life means you’re supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You’ll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. Join us! About this role: Wells Fargo is seeking a Lead Control Management Officer supporting Information and Cybersecurity with specific Identity and Access Management domain expertise. 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: 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 (e.g., Visio) and methodologies (e.g., BPMN) Knowledge of secure-by-design principles and cybersecurity best practices Familiarity with regulatory requirements and industry standards (SOX, NIST, FFIEC) Knowledge of Agentic AI identity access control requirements Excellent communication and stakeholder management skills Job Expectations: 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 Job Expectations: 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 Office Locations: 401 S. Tryon, Charotte, NC 28202 2700 S Price Rd. - Chandler, AZ 85286 401 Las Colinas Blvd W. - Irving, TX 75039 Pay Range Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to demonstrated examples of prior performance, skills, experience, or work location. Employees may also be eligible for incentive opportunities.
$100,000.00 - $163,000.00 Benefits Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo