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# Technology Control Management Specialist

- **Company:** Wells Fargo
- **Location:** Charlotte, NC, United States
- **Experience:** Experienced
- **Salary:** $77,000 - $121,000
- **Contract:** Permanent contract
- **Skills:** Application Lifecycle Management, Configuration Management, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Microsoft Office, Software Engineering, Test Scripts
- **Published:** October 18, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=864be5abf7892f3a

## About the Role

* 5+ years of Risk Management, Control Management, Operational Risk, Technology Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
 * 4+ years of experience supporting risk and control programs in a technology, operations, or enterprise risk environment, * Knowledge of IT, information security and Cloud management and control frameworks (e.g. NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL.
 * Strong control evaluation/testing and/or Audit experience: Experience in assessing risk, drafting, and executing test scripts, identifying gaps between controls and in control execution, assessing issues and trends, and influencing change
 * Strong risk and control fundamentals experience
 * Comprehensive understanding of risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies.
 * Clear understanding of technology risk acumen
 * Clear understanding of policies and standards associated with Technology and Cyber Security Risk
 * Experience leading and providing feedback to staff on audit projects or engagements
 * Experience at a financial institution or accounting firm.
 * A BS/BA degree or higher. Excellent verbal, written, and interpersonal communication 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

## Description

* Support the design, implementation, and ongoing enhancement of the control environment for IT Asset Management, including hardware, software, and configuration management processes.
 * Identify and assess risks related to asset inventory completeness, asset ownership, lifecycle management, unauthorized technology use, and data quality across asset repositories.
 * Provide control oversight for SACM processes, including the accuracy, completeness, and governance of configuration item data and related relationships.
 * Partner with stakeholders to identify, assess, and mitigate risks associated with Shadow IT, including unapproved applications, services, infrastructure, and technology solutions.
 * Monitor control effectiveness and support the development of metrics, reporting, and routines that provide transparency into control performance, risk trends, and remediation progress.
 * Drive risk and control activities in alignment with enterprise programs such as Risk and Control Self-Assessment (RCSA), risk identification, control evaluation, issue management, and remediation validation.
 * Review policies, standards, procedures, and process documentation to ensure risks are appropriately addressed and controls are clearly defined, documented, and sustainable.
 * Support governance and reporting routines for senior leadership, including control-related themes, emerging risks, issue status, and risk mitigation activities.
 * Collaborate across first-line, second-line, audit, and technology teams to support internal reviews, audit activity, and continuous improvement of the IT asset management control environment.