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:
- 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work.
- Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations.
- Assist with production and deployment of quality control program guidelines, tools, and templates.
- Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls.
- Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance
- Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements.
- Assist as needed with agency or other examinations.
Job Expectations:
- Shift Timings: 1:30 PM to 10:30 PM.
27 Feb 2025
Wells Fargo Recruitment and Hiring Requirements:
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.