Wells Fargo Independent Testing Specialist - Controls & Internal Audit 

India, Karnataka, Bengaluru 

378024495

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:

• Develop and design methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework
• Experience in conducting walkthroughs, design and operational effectiveness
• 1+ year of good hands-on controls testing, audits, testing and validation

Job Expectations:

• Shift timing: 1.30 PM - 10.30 PM

10 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.