Lead Independent Testing Officer
2 months ago
Wells Fargo is seeking a Lead Independent Testing Officer to support IT&V Chief Operating Office testing team within the Independent Testing & Validation (IT&V) group as part of Corporate Risk.
The Independent Testing and Validation (IT&V) group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing and Validation is responsible for developing a common methodology and standards, providing governance and oversight, executing testing; and conducting horizontal reviews. Testing and validation teams are responsible for implementing the Enterprise Testing methodology, standards, and executing group specific testing.
We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow.
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
- 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
- Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management
- Communicate emerging risks with broad impact and act as key participant in large scale planning for Independent Testing
- Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework
- Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives
- 5+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Strong experience in risk management (includes control testing, compliance, financial crimes, operational risk, internal audit, business process management)
- Sound knowledge of Microsoft Office (Word, Excel, Outlook, and PowerPoint)
- Experience creating, executing, and documenting compliance, control, and business process testing
- Strong oral and written communication skills
- Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues
- Knowledge and understanding of financial services industry, including compliance, risk management, and/or audit operations
- Strong ability to obtain, validate, research, trend, and analyze data.
- Strong critical thinking and analytical skills with high attention to detail and accuracy. Specialized knowledge or prior regulatory compliance testing or review experience
- Knowledge of analytics and presentation tools such as Tableau, SAS, Power BI etc.
- Ability to take on a high level of responsibility, initiative, and accountability
- Minimum 4 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 other key stakeholders. This includes the willingness and ability to question decisions, understand direction and escalate issues where necessary
- One or more of the following certifications
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
MBA Finance/PGDBA
Certified Fraud Examiner (CFE)
Posting End Date:
6 Nov 2024
*Job posting may come down early due to volume of applicants.
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.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
-
Lead Independent Testing Officer
1 month ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Lead Independent Testing Officer.In this role, you will:Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environmentCommunicate emerging risks with broad impact and act as key participant in large scale planning for Independent TestingDevelop and...
-
Lead Independent Testing Officer
2 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Lead Independent Testing Officer.In this role, you will:Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environmentCommunicate emerging risks with broad impact and act as key participant in large scale planning for Independent TestingDevelop and...
-
Independent Testing Specialist
2 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing SpecialistIn this role, you will:Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management frameworkEnsure effective and appropriate testing, validation, and documentation of review activities for risk...
-
Independent Testing Specialist
1 month ago
Hyderabad, India WELLS FARGO BANK Full timeDesignation: Independent Testing SpecialistAbout this role:Wells Fargo is seeking an Independent Testing SpecialistAbout Wells Fargo: Wells Fargo & Company (NYSE: WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset...
-
Senior Independent Testing Specialist
4 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing SpecialistThis role is in the Chief Operating Office (COO) Testing 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, and...
-
Independent Testing Specialist
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing Specialist.In this role, you will:Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management frameworkEnsure effective and appropriate testing, validation, and documentation of review activities for risk...
-
Independent Testing Specialist
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing Specialist.In this role, you will:Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management frameworkEnsure effective and appropriate testing, validation, and documentation of review activities for risk...
-
Senior Independent Testing Specialist
3 months ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist.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 TestingContribute to large scale planning related to Independent Testing deliverablesReview...
-
Senior Independent Testing Specialist
2 months ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist.Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate Risk. Learn more about the career areas and lines of business at wellsfargojobs.com.The Independent Testing and Validation (IT&V) group is...
-
Senior Independent Testing Specialist
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist.Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate Risk. Learn more about the career areas and lines of business at wellsfargojobs.com.The Independent Testing and Validation (IT&V) group is...
-
Independent Testing
1 month ago
Hyderabad, India Covenant Consultants Full timeAbout this role:Seeking a Control Management Specialist & Senior Specialist....In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilitiesReview...
-
Senior Independent Testing Specialist Team Lead
3 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout the RoleWe are seeking a Senior Independent Testing Specialist to join our team at Wells Fargo. As a key member of our organization, you will play a critical role in ensuring the quality and integrity of our testing processes.
-
Independent Testing Executive-Managing Director
2 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing Executive responsible for development and design of methodologies and standards for review activities and ensuring and performing effective and appropriate testing, validation, and documentation of review activities for risks and controls according to standards and other applicable policies.In...
-
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout the Role:Wells Fargo is seeking a highly skilled Senior Independent Testing Specialist to join our esteemed team within Corporate Risk.The successful candidate will be part of the Independent Testing & Validation (IT&V) group, responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. This includes...
-
Independent Testing Specialist
4 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing Specialist.In this role, you will:Participate in less complex 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...
-
Independent Testing Specialist
2 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing Specialist.In this role, you will:Participate in less complex 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...
-
Senior Independent Testing Specialist
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn...
-
Senior Independent Risk Management Specialist
3 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout the RoleWe are seeking a Senior Independent Risk Management Specialist to join our Chief Operating Office (COO) Testing team.Key Responsibilities:Lead or participate in moderate to high-risk review activities in a matrixed environment and communicate emerging risks to management within Independent TestingContribute to large-scale planning related to...
-
Independent Risk Management Specialist
3 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAt Wells Fargo, we are seeking a highly skilled Independent Risk Management Specialist to join our team. This role is responsible for leading and participating in moderate to high-risk review activities, communicating emerging risks to management, and ensuring effective testing, validation, and documentation of review activities.We offer a competitive salary...
-
Senior Independent Testing Specialist
4 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a Senior Independent Testing Specialist.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 TestingContribute to large scale planning related to Independent Testing deliverablesReview...
