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Wells Fargo Senior Independent Testing Specialist 
India, Tamil Nadu, Chennai 
530111971

18.08.2024


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


Required Qualifications:

  • 5+ years of Independent Testing experience, Internal Audit or equivalent experience


Required Qualifications for Europe, Middle East & Africa only:

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


Desired Qualifications:

  • Familiar with building constructive and effective relationships and holds self-accountable for delivering on commitments and renegotiates when needed.
  • Has familiarity with testing topics, risk types, line of business process walkthroughs, test results, researching, and issue identification.
  • Gaining skills in listening without interrupting or instantly judging; asks clarifying questions as needed.
  • Is familiar with abilities to evaluate both the adequacy and effectiveness of policies, procedures, processes, systems and internal controls, while analyzing business and/or systems changes to determine impact.
  • Proficient with quality assurance


Job Expectations:

  • Executes review activities in an effective manner. May lead moderate to high risk or complex review activity engagements in a matrixed environment and communicates emerging risks to management.
  • Completes review activities on schedule. Raises schedule delays to the review activity lead. Looks for opportunities to remediate schedule issues.
  • Escalates any potential issues discovered during the completion of review activities to a review lead. Identifies potential corrective actions, and follows through on reporting, escalation, and resolution.
  • Completes all documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.).
  • Consults and implements initiatives with moderate to high risk.
  • Internal interface with business regarding risk management. Limited to no external interaction.

Wells Fargo Recruitment and Hiring Requirements:

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.