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Business Process Improvement Expert

2 weeks ago

Chennai, Tamil Nadu, India The Wells Fargo Foundation Full time

We are seeking a Business Process Improvement Expert to join our team as an Independent Testing Specialist. In this role, you will be responsible for improving the efficiency and effectiveness of our business processes.

Key Responsibilities:

  • Participate in the development and implementation of methodologies and standards for review activities companywide.
  • 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 initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution.
  • Present recommendations for resolving 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 experience in Independent Testing or equivalent demonstrated through work experience, training, military experience, education.
  • Minimum 2+ years at Big Four/super regional public accounting firm with experience in Technology testing, regulatory, and/or business process advisory/consulting service.
  • Experience supporting SOX/SOC, Regulatory Exams (Domestic and Int'l), Audits, or other technology control-related assessments.
  • Strong critical thinking skills with ability to credibly challenge status quo.
  • Strong organization and prioritization skills.
  • Strong relationship management skills: ability to negotiate difficult positions without harming relationships.
  • Strong team player and ability to work with minimum guidance.