Independent Testing Specialist
3 weeks ago
Wells Fargo & Company is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. We are seeking a highly skilled Independent Testing Specialist to join our team.
The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework. As an Independent Testing Specialist, you will participate in the development and design of methodologies and standards for review activities companywide in alignment with the risk management framework.
Key Responsibilities:
- Participate in the development and design of methodologies and standards for review activities companywide in alignment with the risk management framework.
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing.
- Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution.
- Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment.
- Collaborate and consult with colleagues, internal partners, and management.
Requirements:
- 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Preferred Qualifications:
- Review less complex or tactical issues discovered during support activities to a review lead and follow through on reporting, escalation, and resolution.
- Receive direction from management and exercise judgment within enterprise testing while developing understanding of risk management framework, risks, and controls.
- Provide information or support delays to activity leads or management for resolution.
- Providing consultation and subject matter expertise for process and Technology and data governance related controls including evaluating severity of control deficiencies and related remediation efforts.
- Documenting test results and any issues identified while also providing recommendations to management.
- Providing Credible Challenge to the First Line Units as needed.
- Acting as a change agent for continual improvement of the control environment.
- 2+ years of total experience in risk management (includes compliance, operational risk, internal audit, IT systems security, Data Management and Data Governance related controls and business process management).
- 2+ years direct experience in Audit, Compliance, Risk, and testing.
- Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
- Experience testing policy, procedures, control, and business process testing.
- Experience creating, executing, and documenting compliance, control, and business process testing.
- Ability to take on a high level of responsibility, initiative, and accountability.
- Understanding of complex data structures and controls and governance around data management.
- Working knowledge in data management risks, controls, and governance in a matrix environment.
- Working knowledge in understanding enterprise data strategy and data domain implementation and governance.
Job Expectations:
- Education qualifications: Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA).
- Participate in the development and design of methodologies and standards for review activities across the company in alignment with risk management framework.
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing.
- Review less complex or tactical issues discovered during support activities to a review lead and follow through on reporting, escalation, and resolution.
- Receive direction from management and exercise judgment within enterprise testing while developing understanding of risk management framework, risks, and controls.
- Provide information or support delays to activity leads or management for resolution.
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.
-
Independent Testing Specialist
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a skilled professional to join our Independent Testing and Validation team. As an Independent Testing Specialist, you will play a critical role in establishing and maintaining a consolidated Enterprise Testing program at the corporate level.The Independent Testing and Validation team is responsible for developing a...
-
Independent Testing Specialist
1 month ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this RoleWells Fargo is seeking a skilled Independent Testing Specialist to join our team.Key ResponsibilitiesParticipate in the development and design of methodologies and standards for review activities companywide, aligning with the risk management framework.Ensure effective and appropriate testing, validation, and documentation of review activities...
-
Independent Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a highly skilled Independent Testing Specialist to join our team. As an Independent Testing Specialist, you will play a critical role in ensuring the effectiveness and appropriateness of testing, validation, and documentation of review activities for risk programs, risks, and controls.Key Responsibilities:Participate in...
-
Independent Testing Specialist
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this RoleWells Fargo is seeking a highly skilled Independent Testing Specialist to join our team.We are a leading global financial services company with a strong commitment to risk management and compliance. Our team is responsible for developing and designing methodologies and standards for review activities across the Enterprise, ensuring effective...
-
Senior Independent Testing Specialist
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this RoleWells Fargo is seeking a highly skilled Senior Independent Testing Specialist to join our team.Key ResponsibilitiesLead or participate in moderate to high-risk review activities in a matrixed environment and communicate emerging risks to management within Independent Testing.Contribute to large-scale planning related to Independent Testing...
-
Senior Independent Testing Specialist
3 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist to 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.Key responsibilities include:Contribute to large scale planning related to Independent Testing...
-
Senior Independent Testing Specialist
1 month ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this RoleWe are seeking a highly skilled Senior Independent Testing Specialist to join our Regulatory Reporting Incremental Compliance (RRIC) team within Independent Testing & Validation (IT&V). As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our regulatory and risk reports.Key ResponsibilitiesLead...
-
Senior Independent Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist to lead or participate in moderate to high-risk review activities in a matrixed environment and communicate emerging risks to management within Independent Testing.Key responsibilities include:Leading or participating in moderate to high-risk review activities in a matrixed...
-
Senior Independent Testing Specialist
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:We are seeking a highly skilled Senior Independent Testing Specialist to join our Regulatory Reporting Incremental Compliance (RRIC) team within Independent Testing & Validation (IT&V). This team operates as a second line of defense over the regulatory and risk report production processes subject to BCBS 239 requirements.The successful...
-
Senior Independent Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout This RoleWe are seeking a highly skilled Senior Independent Testing Specialist to join our team at Wells Fargo Bank.Main ResponsibilitiesLead or participate in moderate to high-risk review activities in a matrixed environment, communicating emerging risks to management within Independent Testing.Contribute to large-scale planning related to Independent...
-
Senior Independent Testing Specialist
3 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:We are seeking a skilled Senior Independent Testing Specialist to join our team at Wells Fargo Bank. As a key member of our Regulatory Reporting Incremental Compliance (RRIC) team, you will play a critical role in ensuring the accuracy and integrity of our regulatory and risk reports.Key Responsibilities:Lead or participate in moderate to...
-
Independent Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this RoleWe are seeking a skilled Independent Testing Specialist to join our team at Wells Fargo.The Independent Testing and Validation 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...
-
Senior Independent Testing Lead
2 days ago
Chennai, Tamil Nadu, India Covenant Consultants Full timeIndependent Risk Management SpecialistAt Covenant Consultants, we are seeking a seasoned professional to fill the role of Senior Independent Testing Lead. This position requires an individual with 6+ years of experience in Independent Testing, who can lead or participate in moderate to high-risk control review activities and communicate emerging risks...
-
Senior Independent Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India Covenant Consultants Full timeJob Opportunity:In this role, you will lead and participate in moderate to high-risk control review activities in a matrixed environment, communicating emerging risks to management within Independent Testing.You will contribute to large-scale planning related to Independent Testing deliverables, ensuring effective and appropriate testing, validation, and...
-
Senior Independent Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India Covenant Consultants Full timeJob Opportunity at Covenant ConsultantsIn this senior role, you will lead or participate in moderate to high-risk control review activities, communicating emerging risks to management within Independent Testing.You will contribute to large-scale planning related to Independent Testing deliverables, review and research moderately complex corrective actions,...
-
Lead Independent Testing Officer
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a highly skilled professional to lead complex initiatives in independent testing. As a Lead Independent Testing Officer, you will be responsible for executing moderate to high-risk or complex review activities and engagements in a matrixed environment.Key Responsibilities:Lead complex initiatives and execute review...
-
Lead Independent Testing Officer
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a highly skilled Lead Independent Testing Officer to join our team. In this role, you will be responsible for leading complex initiatives and executing moderate to high-risk review activities in a matrixed environment.You will communicate emerging risks with broad impact and act as a key participant in large-scale...
-
Lead Independent Testing Officer
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a highly skilled Lead Independent Testing Officer to join our team. In this role, you will be responsible for leading complex initiatives, executing moderate to high-risk or complex review activities, and communicating emerging risks with broad impact.Key Responsibilities:Lead complex initiatives and execute review...
-
Lead Independent Testing Officer
2 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeh2 {color: #000; background-color: #ff0; padding: 10px; border: 1px dotted #000; margin-bottom: 10px;}About This RoleJob SummaryWells Fargo is seeking a highly skilled Lead Independent Testing Officer to join our team.This role will involve leading complex initiatives, communicating emerging risks, and developing methodologies and standards for review...
-
Lead Independent Testing Officer
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a highly skilled Lead Independent Testing Officer to join our team. In this role, you will lead complex initiatives, execute moderate to high-risk review activities, and communicate emerging risks with broad impact.Key Responsibilities:Lead complex initiatives, executing moderate to high-risk review activities and...
