Lead Control Management Officer – Platform Assurance

Wells Fargo

Lead Technology Control Officer driving risk assessment and mitigation strategies across Wells Fargo's technology platforms. Collaborating with multiple teams to ensure regulatory compliance and framework enhancements.

Posted 6/3/2026full-timeCharlotte • Arizona, Minnesota, North Carolina, Texas • 🇺🇸 United StatesSenior💰 $100,000 - $196,000 per yearWebsite

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

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
Lead and perform complex platform assurance assessments across IT General Controls (ITGC), platform engineering controls, and supporting technology services.
Conduct hand on control testing and evaluation for emerging technology including cloud (Azure, GCP, AWS), private cloud, IAM, CI/CD, data platforms, databases, and container platforms.
Identify and assess Consumer/Producer requirements and evaluate their implementation across enabling technologies and system-of-record governance.
Analyze evidence, document findings, and assess platform risk posture with clear articulation of control impacts.

Requirements

What you’ll need

5+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education.
5+ years of Technology Risk, Control Management, Information Security, IT Audit, SOX or related experience.
3 + years experience assessing or testing ITGCs, platform controls, cloud technologies, IAM, CI/CD pipelines, or data platforms
Certifications such as Cloud Security Engineer, security Architect, CISSP, CISA, CRISC, or similar.
Experience with monitoring tools, configuration management, or automation technologies.
Knowledge of encryption standards, data protection, container security, or identity governance frameworks.
Strong written and verbal communication skills and the 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.

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Risk ManagementControl ManagementIT General Controls (ITGC)cloud technologiesIAMCI/CDdata platformsplatform assurance assessmentscontrol testingrisk reporting

Soft Skills

written communicationverbal communicationcollaborationtime managementinfluencinganalytical skillsproblem-solvingleadershiporganizational skillsadaptability

Certifications

Cloud Security EngineerSecurity ArchitectCISSPCISACRISC