About this role:

Wells Fargo is seeking a Lead Control Management Officer - Business Analyst for the Strategic Execution and Operations (SEO) Action Plan Implementation Platform (APIP) Enablement Team, supporting a business tool used in regulatory program management execution and governance activities.

In this role, you will:

- 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 practiced in the 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 groups 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 projects or virtual teams

Required Qualifications:

- 8+ 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:

- Extensive knowledge of Product Development

- Significant Agile and Jira experience

- Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members

- Ability to conduct interviews and ask meaningful questions to gather requirements in adequate detail for development team members

- Extensive knowledge of the PowerPlatform Environment

- Strong analytical skills with high attention to detail and accuracy

- Excellent verbal, written, and interpersonal communication skills

- Ability to manage multiple workstreams and priorities simultaneously

- Ability to operate independently in a dynamic and complex environment

- Desire to continuously learn and grow

- Bachelor’s degree or higher

Key Responsibilities:

- Understand the APIP Business Tool vision and serve as the primary point of contact for user stories/requirements discussions between the Module Owners and APIP Enablement Team

- Craft user stories to capture needs, business processes, and requirements that are complete, detailed, and include adequate acceptance criteria

- Lead design discussions, working with SMEs, to understand and capture functional and non-functional requirements

- Drive test planning and execution activities on the most impactful changes including documenting test plans, writing test scripts, and testing

- Partner with the Product Owner and Delivery Lead to confirm stories are assigned to sprints in accordance with delivery timelines

- Research and recommend solutions to moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy, Business Execution, and project planning skills

- Evaluate solutions for efficiency, simplicity, quality, and cost-effectiveness

- Create and maintain user documentation

- Execute controls as required to mitigate risk

Job Expectations:

- Knowledge and understanding of product management, agile, Jira, and the PowerPlatform

- Decision-making, problem-solving, execution orientation, continuous improvement, and risk management skills

- Experience building partnerships and consulting effectively while maintaining effective working relationships with all levels of the organization

- Ability to communicate confidentially with strong attention to detail and writing/speaking in facts at varying levels within Wells Fargo

- Ability to take initiative, work independently with strong planning, prioritization, and follow-up skills in a structured environment with minimal supervision

**Posting End Date: 3 Jul 2024*

*Job posting may come down early due to volume of applicants.