Senior Independent Testing Specialist

About this role:

Wells Fargo is seeking a...

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:

• -Familiar with building constructive and effective relationships, and holds self accountable for delivering on commitments and renegotiates when needed. 
  -Has familiarity with testing topics, risk types, line of business process walkthroughs, test results, researching, and issue identification. 
  -Gaining skills in listening without interrupting or instantly judging; asks clarifying questions as needed.
  -Is familiar with abilities to evaluate both the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; while analyzing business and/or systems changes to determine impact. 
  -Proficient with quality assurance

Job Expectations:

• -Executes review activities in an effective manner.  May work on moderate to high risk or complex review activity engagements in a matrixed environment, and communicates emerging risks to management.
  -Completes review activities on schedule. Raises schedule delays to the review activity lead. Looks for opportunities to remediate schedule issues.
  -Escalates any potential issues discovered during the completion of review activities to a review lead. Identifies potential corrective actions, and follows through on reporting, escalation, and resolution.
  -Completes all documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.).
  -Consults and implements initiatives with moderate to high risk.
  -Internal interface with business regarding risk management. Limited to no external interaction

Posting End Date: 

*Job posting may come down early due to volume of applicants.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace.  Please see our Drug and Alcohol Policy to learn more.