Lead Control Management Officer – Platform Assurance

Lead platform assurance assessments across cloud, IAM, CI/CD, and data technologies for Wells Fargo, a diversified financial services company. Driving control testing, risk evaluations, issue remediation, governance, and regulatory readiness across technology teams.

Posted 8/5/2026full-timeIselin • Arizona, Minnesota, New Jersey, North Carolina, Texas • 🇺🇸 United StatesSenior💰 $100,000 - $196,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Risk Management, Technology Risk, and Control Management, with a strong focus on cloud platforms, IT General Controls, and compliance frameworks. Proven ability to conduct complex assessments, analyze risks, and provide actionable recommendations while mentoring junior team members.

Highest-signal resume keywords

Risk ManagementTechnology RiskIT General Controls (ITGC)Cloud Security Engineer CertificationCISSP Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control TestingCloud Platforms (GCP, AWS, Azure)IAMCI/CDData PlatformsRoot Cause AnalysisThreat ModelingAudit ReviewsControl Design ImprovementEvidence Validation

Soft Skills

Strong Written CommunicationStrong Verbal CommunicationCollaborationInfluencing PartnersManaging Multiple Assessments

Tools & Technologies

Monitoring ToolsConfiguration ManagementAutomation Technologies

Certifications & Qualifications

Cloud Security EngineerSecurity ArchitectCISSPCISACRISC

Industry Keywords

Financial ServicesData ProtectionContainer SecurityIdentity GovernanceRegulatory Documentation

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

Lead and perform complex platform assurance assessments across IT General Controls (ITGC), platform engineering controls, and supporting technology services
Conduct technical walkthroughs, develop testing plans, review evidence, and lead control discussions across stakeholder groups
Perform hands-on control testing for cloud platforms including GCP, AWS, and Azure, as well as private cloud, IAM, CI/CD, data platforms, databases, and container platforms
Identify and assess Consumer/Producer requirements and evaluate implementation across enabling technologies and system-of-record governance
Analyze evidence, document findings, assess platform risk posture, and identify technology risks
Support issue lifecycle activities including root cause analysis, remediation plan review, control design improvement, and evidence validation
Contribute to thematic analysis, threat modeling, Red Team exercises, and audit reviews
Maintain and mature the platform control framework across Cloud, IAM, CI/CD, Data Management, and PAM domains
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
5+ years of Technology Risk, Control Management, Information Security, IT Audit, SOX, or related experience
3+ years of experience testing ITGC, platform controls, cloud technologies, IAM, CI/CD pipelines, or data platforms
Certifications such as Cloud Security Engineer, Security Architect, CISSP, CISA, CRISC, or similar are desired
Experience with monitoring tools, configuration management, or automation technologies is desired
Knowledge of encryption standards, data protection, container security, or identity governance frameworks is desired
Strong written and verbal communication skills
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
Visa sponsorship is not available for this position

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
Limited travel depending on business needs