In this role, you will:
- Lead or participate in moderate to high risk or complex control 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:
- Experience in end-to-end Independent Testing, Operational Risk / Regulatory Compliance experience preferred.
- This role is within CIB Independent Risk Management.
- Internal Audit, External Audit, Key Control Testing, RCSA Testing, Operational Risk Testing, Regulatory Compliance Testing experience preferred.
- Good exposure in 2nd line of defense.
Job Expectations:
- Shift timings: 1:30 PM to 10:30 PM
24 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.