Independent Testing Specialist
3 weeks ago
Wells Fargo is seeking a highly skilled Independent Testing Specialist to join our Corporate Risk team within the Independent Testing & Validation group. As a key member of our team, you will play a vital role in establishing and maintaining a consolidated Enterprise Testing program at the corporate level.
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 initiatives with low to moderate risk, exercising 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.
We are looking for a candidate with 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desirable Qualifications- Testing, audit, regulatory, and risk management experience.
- Ability to identify issues, risks, and escalate to the appropriate party.
- Full testing lifecycle experience, including 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.
- 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 2/3 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, partially qualified.
- Certified Public Accountant (CPA).
- Certified Internal Auditor (CIA).
- MBA Finance/PGDBA.
- Shift timings: 1:30 PM to 10:30 PM.
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