Independent Testing Manager, Wells Fargo

Wells Fargo

Location:
India, Hyderabad

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Wells Fargo is seeking an Independent Testing Manager. This role is in the Regulatory Reporting Incremental Compliance (RRIC) team within Independent Testing & Validation. RRIC operates as a second line of defense over the regulatory and risk report production processes subject to BCBS 239 requirements and provides credible challenge to relevant participants in the reporting processes.

Job Responsibility:

Manage a team of managers in cross-functional teams in accomplishing goals and priorities
Develop and design methodologies and standards for review activities across the Enterprise 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
Develop, maintain, and execute the Annual Plan
Assess, document, and communicate emerging risks, themes and identified issues to leadership and risk partners in a timely manner
Ensure issues are identified and documented
Identify potential corrective actions, and follows through on reporting, escalation, and resolution
Perform moderate to high risk quality reviews
Lead implementation of complex and strategic initiatives with moderate risk and complexity
Ensure plan includes targeted reviews based on risk and meets internal past due benchmarks
Lead moderate to high risk or complexity review activity engagements
Escalate any critical or high risk issues to appropriate leadership
Manage communication and collaboration with business heads, Legal, Audit, and regulators on risk related topics
Provide status updates to key stakeholders on programs and specific reviews where warranted
Manage allocation of people and financial resources for Independent Testing
Mentor and guide talent development of direct reports and assist in hiring talent

Requirements:

4+ years of experience in Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
2+ years of Leadership experience

Nice to have:

Proficient at considering a broad range of issues in making decisions and holds oneself accountable for delivering on commitments and renegotiating when needed
Proficiently builds constructive and effective relationships
Proficiently leads and challenges others to improve the organization
Demonstrated ability to manage conflict and provide quick and well-thought through decisions
Demonstrated ability to establish strong working relationship with key partners and senior management
Ability to effectively communicate, verbal and written, with various levels of management, including senior leaders and executives
Strong ability to retrieve data from various information systems
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Excellent verbal, written, and interpersonal communication skills
Ability to take on a high level of responsibility, initiative, and accountability
Ability to summarize and recommend new strategies/solutions
Strong analytical skills with high attention to detail and accuracy
Strong ability to research, trend, and analyze data
Experience in Audit, Compliance, Risk and Testing

What we offer:

Diversity, equity and inclusion in the workplace
Opportunities for talent development
Drug-free workplace

Additional Information:

Job Posted:
April 28, 2025

Expiration:
May 01, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Independent Testing Manager