Wells Fargo Senior Financial Controls Analyst - Fixed Term Contract Months 

United Kingdom, England, City of London 

93771397

In this role, you will:

• Supervise and review the control test work of other control testing team members.

• Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls.

• Validate and challenge risk assessment conclusions, including assessing the appropriateness and completeness of key risk and key controls identified.

• Validate and provide credible challenge to identified shared services, third party service providers, and significant applications.

• Perform testing of key controls mitigating key financial and regulatory reporting risks, including design effectiveness assessments and operating effectiveness testing.

• Validate and challenge documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.

• Monitor open control deficiencies and validating corrective actions.

• Build relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area.

Required Qualifications:

• Experience in Finance, Accounting, Analytics, Reporting, Business and Technology Audit, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Desired Qualifications:

• Internal control testing experience.

• ACA, ACCA or equivalent qualification.

• Excellent verbal, written, and interpersonal communication skills.

• Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

• Knowledge and understanding of regulatory agencies: PRA, FCA, CBI, Federal Reserve and OCC.

Wells Fargo Recruitment and Hiring Requirements:

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