Senior Independent Testing Specialist

1 month ago


Bengaluru, Karnataka, India WELLS FARGO BANK Full time

About this role:

Wells Fargo is seeking a Senior Independent Testing Specialist to join the Independent Testing & Validation (IT&V) group as part of Corporate Risk. The IT&V group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. In this role, you will 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:

  • 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

Requirements:

  • 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Preferred Qualifications:

  • 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

Job Expectations:

  • Chartered Accountant (CA)
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • MBA Finance/PGDBA

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.



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