Wells Fargo Independent Testing Specialist - Control 

India, Telangana, Hyderabad 

991237620

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 risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
• Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
• Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
• Collaborate and consult with colleagues, internal partners and management

Required Qualifications:

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

Desired Qualifications:

• Knowledge and understanding of financial services industry: compliance, risk management, or auditing.
• Big four public accounting experience
• Experience with COSO (or Sarbanes-Oxley, SOX) internal control testing
• Strong knowledge of the COSO Framework and Risk & Control Self-Assessment (RCSA) programs
• A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting
• A Master of Business Administration (MBA), Certified Public Accountant (CPA) or equivalent designation
• Foundational understanding of Finance functions and related supervisory expectations for large financial institutions
• Ability to take on a high level of responsibility, initiative, and accountability.
• Excellent verbal, written, and interpersonal communication skills.
• Strong organization and prioritization skills
• 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, with flexibility, collaboration, and adaptability.
• 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.
• Experience creating, executing, and documenting compliance, control, and business process testing.
• Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)

17 Apr 2025

Wells Fargo Recruitment and Hiring Requirements:

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