Independent Testing Specialist, Wells Fargo

Wells Fargo

Location:
United States, Saint Louis

Category:
Finance

Contract Type:
Employment contract

Salary:

63600.00 - 113000.00 USD / Year

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Job Description:

Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The Wealth and Investment Management (WIM) Testing & Validation team is seeking an Independent Testing Specialist with the Cross Coverage and Centralized Issue Validation Team to support testing activities. The Independent Testing Specialist will be accountable for developing and executing independent control testing over operational and compliance risks. Testing review activities are performed and results are documented in templates and systems of record based on applicable policies, standards, and guidance documentation. The testing process may involve conducting and documenting walk-throughs of controls, developing test scripts and determining the appropriate artifacts for sampling to assess the design and operating effectiveness of the control(s).

Job Responsibility:

Participate in less complex development and design of methodologies and standards for review activities companywide 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 within Independent Testing
support and implement fewer complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
collaborate and consult with colleagues, internal partners and management

Requirements:

2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
minimum 2 years of experience in audit, risk, or compliance testing
experience in risk management, control testing, issue identification and validation, compliance, operational risk, internal audit, business process management, risk and control self-assessment, financial crimes etc.
public accounting experience or Big 4 accounting firm experience a plus
knowledge and understanding of financial services industry: compliance, risk management, or audit operations
full testing lifecycle experience that includes determining scope, designing test scripts, executing tests, identifying and escalating issues and risks, and documenting and reporting results
excellent verbal, written, and interpersonal communication skills
ability to meet stringent deadlines with strong organization and prioritization skills
ability to take on a high level of responsibility, initiative, and accountability
strong relationship management skills
ability to negotiate difficult positions without harming relationships
strong analytical skills with high attention to detail and accuracy
ability to research trends and analyze data
interested in Wealth Management business and ability to learn complex processes quickly

Nice to have:

Public accounting experience or Big 4 accounting firm experience a plus
knowledge and understanding of financial services industry: compliance, risk management, or audit operations
interested in Wealth Management business and ability to learn complex processes quickly

What we offer:

Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement
Scholarships for dependent children
Adoption reimbursement

Additional Information:

Job Posted:
May 09, 2025

Expiration:
May 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Independent Testing Specialist