Senior Independent Testing Specialist

2 weeks ago

Hyderabad, Telangana, India WELLS FARGO BANK Full time
About this role:

Wells Fargo is seeking a Senior Independent Testing Specialist.

This role is in the Analytics, Reporting, and Data Testing Team within Independent Testing & Validation (IT&V). This team operates as a second line of defense to key Customer Remediation processes and major requirements. The team is an integral part of the Company's control environment and provides credible challenge to relevant participants in validating Data and code involved and has enterprise-wide exposure to lines of business, internal audit and risk reporting stakeholders. This position will report to the Independent Test Manager.

In this role, you will:
  • Perform detailed Customer Remediation Validations from Data and Code perspective pertaining to wide array of Business verticals
  • Review and perform detailed code reviews, identifying anomalies and other potential data quality concerns
  • Prepare impeccable documentation concerning validation activities including data acquisition procedures and results of detailed code reviews
  • Excellent communication skills in order to lead Kickoff , Walkthrough, Status checkpoint and issue resolution calls for Validations touchpoints
  • Building relationships and collaborating with key stakeholders in the applicable line of business and IT&V functions.
  • Proactive in providing status reporting from delivery as well as organization ask perspective
  • Lead or participate in moderate to high risk or complex review activities in a matrixed environment and communicate emerging risks to management within Independent Testing

    • Contribute to large scale planning related to Independent Testing deliverables

    • Review and research moderately complex potential corrective actions, and follow through on
    reporting, escalation, and resolution

    • Ensure effective and appropriate testing, validation, and documentation of review activities
    for risk programs and controls according to standards and other applicable policies

    • Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment

    • Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management
Desired Technology Skillset:
  • Preferred to have testing experience with SQL , SAS and experience in gathering, analyzing and interpreting large datasets in Audit, Risk , Analytics and Technology
  • Good to have working experience on Toad, Python, VBA
  • Intermediate level Microsoft Office (Word, Excel, Outlook, and PowerPoint)
Required Qualifications
  • 5+ years of relevant experience in Audit, Risk, Analytics and Technology
  • 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualification:
  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
  • Excellent verbal, written, and interpersonal communication skills
  • Ability to take on a high level of responsibility, initiative, and accountability
  • Ability to summarize and recommend new strategies/solutions.
  • Experience in Audit, Compliance, Risk and Testing
  • Critical Thinking and Analytical skills
Posting End Date:

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

We Value Diversity

At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

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