Wells Fargo · 8 hours ago
Senior Lead Business Accountability Specialist - Information Security and Compromised Data Program Lead
CHARLOTTE, NC
Full-time
Hybrid
Senior Level, Lead/Staff
7+ years expWells Fargo is seeking a Senior Lead Business Accountability Specialist to support the Enterprise Functions Front Line Risk Program. This leader will oversee Information Security, Data Loss Prevention, Access Management, and Compromised Data initiatives across supported business functions.
BankingFinancial ServicesFinTechInsurancePayments
No H1B
Responsibilities
Work with enterprise program owners and function stakeholders to implement and execute policy requirements
Execute critical initiatives to remediate and improve owned programs
Own and execute control and other risk processes to ensure program compliance
Act as an advisor to senior leadership to develop or influence plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business
Lead the strategy and resolution of highly complex current and emerging risks which require understanding of business-specific knowledge related to financial crimes, operational risk, audit, legal, IT, systems security, business process management, and applicable business acumen
Provide vision, direction, and expertise to senior leadership on implementing innovative and significant business solutions that are large-scale, multi-faceted, long-term, or companywide strategies
Strategically engage with all levels of professionals and managers companywide and serve as an expert advisor to leadership
Qualification
Required
7+ years of risk management, business controls, quality assurance, business operations, compliance, or process experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Preferred
Experience managing complex initiatives related to Audit remediation, policy implementation, risk and control development, and other critical activities
Experience leading information security, technology risk, access management, or compromised data programs
Experience engaging leaders and stakeholders of varying seniority in complex and changing environments
2+ years of risk policy experience
Program development and implementation experience
Strong knowledge of financial services, organizational structures, functional roles, and corresponding capabilities to assess inherent risks
Knowledge of risk assessment frameworks, policy frameworks, or issue management frameworks
Demonstrated ability to design and document risk and control activities, including control objectives, descriptions, and procedures
Experience developing access management, information security, operational risk, or compliance controls aligned to enterprise and regulatory requirements
Ability to translate complex processes into clear, testable control steps and evidence requirements
Experience partnering with technology, business, and audit teams to ensure drafted controls are practical, measurable, and sustainable
Company
Wells Fargo
Wells Fargo & Company is a financial services firm that provides banking, insurance, investments, and mortgage services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-10-06IPO
Leadership Team
Charlie Scharf
CEO
Fernando Rivas
CEO of Corporate & Investment Banking
Recent News
2026-01-24
2026-01-23
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