Senior Independent Testing Specialist
2 weeks ago
Wells Fargo is seeking a Senior Independent Testing Specialist to join our team.
The Independent Testing and Validation (IT&V) group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. This role will support the IT&V Chief Operating Office testing team.
Key Responsibilities:- 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
- 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Total 4+ years' experience out of which a minimum of 4 years relevant experience in risk management, control testing, issue identification and validation, compliance, operational risk, internal audit, business process management, financial crimes etc.
- Testing, Audit, regulatory and risk management experience
- Ability to identify issues, risk and escalate to the appropriate party
- Full testing lifecycle experience that includes determining scope, designing test scripts, executing tests, identifying and escalating issues and risks, and documenting and reporting results
- Excellent verbal, written, and interpersonal communication skills
- Issues management, validation and tracking
- Experience leading testing engagements, preferably of large scope, while leading other testers and resources
- Experience providing 'credible challenge' to business partners, when necessary, with the ability to lead through influence
- Experience writing reports for senior leadership audience level
- Experience in Audit, Compliance, Risk and Testing
- Critical Thinking and Analytical skills
- Minimum 4 years at Big Four or super regional public accounting firms or financial industry with experience in business process, regulatory, audit and/or advisory/consulting services
- Demonstrated success with influencing business units to identify, formulate and implement processes/procedures to mitigate risk
- Demonstrated negotiation skills, especially with difficult topics when partnering with lines of business and technology
- Chartered Accountant (CA)
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- MBA Finance/PGDBA
- Shift Timings: 1:30 PM -10:30 PM
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