Senior Independent Testing Specialist
4 weeks ago
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 candidate 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. They will 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.
Key responsibilities include ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies. The candidate will resolve moderately complex issues and lead the team to meet Independent Testing deliverables while leveraging a solid understanding of risk management framework and the risk and control environment.
Additional responsibilities include collaborating and consulting with colleagues, internal partners, management, and lines of business regarding risk management, executing substantive testing, documenting test results, and timely escalation of exceptions identified.
The ideal candidate will be a team player and a self-starter who is accustomed to working in complex organizations, partnering with a diverse group of stakeholders, and achieving results. Experience in preparing or reviewing regulatory returns, including capital adequacy, liquidity coverage, recovery planning, etc., is highly desirable.
Required Qualifications:- 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Knowledge and understanding of financial services industry: compliance, risk management, or audit operations
- A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting
- Exposure in regulatory reporting and risk management (includes compliance, financial crimes, operational risk, internal audit, legal, credit risk, market risk, business process management) or 6+ years of financial services industry experience
- 4+ years direct experience in regulatory reporting and testing
- Big four public accounting experience
- A Master of Business Administration (MBA) or a Certified Public Accountant (CPA) designation
- Knowledge and understanding of regulatory reporting e.g. Federal Reserve, Financial Conduct Authority, OCC, SEC etc.
- Knowledge and understanding of regulatory compliance requirements surrounding SOX Sarbanes-Oxley Act
- Ability to take on a high level of responsibility, initiative, and accountability
- Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
- Specialized knowledge or prior regulatory compliance testing or review experience
- Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls; and identifying issues resulting from internal and/or external compliance examinations
- Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)
- Ability to present results of analyses and recommendations to senior leaders or executives
- Experience supporting Regulatory Exams (Domestic and Int'l), Audits, or other regulatory reporting-related assessments
- Strong critical thinking skills with ability to credibly challenge status quo
- 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. This includes the willingness and ability to question decisions, understand direction, and escalate issues, where necessary
-
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...
-
Senior Independent Testing Specialist
4 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
4 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...
-
Senior Independent Testing Lead
5 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 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: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...
-
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...
-
Senior Independent Testing Specialist
3 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,...
-
Independent Testing Specialist
4 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role: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...
-
Independent Testing Specialist
3 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...
-
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...
-
Independent Testing Specialist
3 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 Testing Expert
2 weeks ago
Chennai, Tamil Nadu, India Covenant Consultants Full timeSenior Independent Testing Specialist (Senior AVP)About this role:Covenant Consultants seeks a Senior Independent Testing Specialist to join its CIB Independent Risk Management team.You will:Lead or participate in moderate to high-risk or complex control review activities in a matrixed environment.Communicate emerging risks to management within Independent...
-
Senior Test Automation Specialist
5 days ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAt Saaki Argus & Averil Consulting, we are seeking a highly skilled Senior Test Automation Specialist to join our team.We offer an estimated salary of $90,000 - $120,000 per year based on industry standards and location.About the RoleThe Senior Test Automation Specialist will be responsible for developing and executing test cases, scripts, plans, and...
-
Senior Specialist
3 weeks ago
Chennai, Tamil Nadu, India Covenant Consultants Full timeRole OverviewCovenant Consultants seeks a skilled Senior Specialist to lead risk review activities and communicate emerging risks to management within Independent Testing.Key ResponsibilitiesLead or participate in moderate to high risk or complex control review activities in a matrixed environment.Contribute to large scale planning related to Independent...
-
Senior Test Case Execution Specialist
3 weeks ago
Chennai, Tamil Nadu, India ADCI - Tamil Nadu Full timeJob Description:A Senior Test Case Execution Specialist is required to execute test case instructions and report discrepancies for Software builds on the Fire OS platform and Fire OS products. The ideal candidate will have a strong understanding of testing procedures and guidelines for new builds/releases, as well as experience with software tools for data...
-
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
3 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...
-
Enterprise Testing Specialist
2 weeks ago
Chennai, Tamil Nadu, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo & Company is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. Our company provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global...
-
Automation Testing Specialist
6 days ago
Chennai, Tamil Nadu, India Bahwan Cybertek Group Full timeJob DescriptionWe are seeking a highly skilled Automation Testing Specialist to join our team at Bahwan Cybertek Group. As an Automation Testing Specialist, you will be responsible for designing and implementing automated testing frameworks to ensure the quality of our software applications.The successful candidate will have experience in automation testing...
