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Wells Fargo Senior Independent Testing Specialist - Quality Control 
India, Karnataka, Bengaluru 
726839052

18.02.2025


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.