Senior Independent Testing Specialist - Internal Controls, Control Testing, Wells Fargo

Wells Fargo

Location:
India, Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Senior Independent Testing Specialist. The Senior Independent Testing Specialist is responsible for performing QA assessments to ensure testing engagement comply with Policy requirements and underlying testing effectively assessed risk.

Job Responsibility:

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
Perform Quality Assurance reviews
Perform second level review of Quality Assurance (QA) engagements and determine the risks associated with any findings noted
Supports Sr Manager/Director as needed with reporting, policies & procedure updates, sampling, calibration of QA results, and supporting our QC team
Leads leadership communication routines with direct outreach to senior leaders across IT&V
Improve and support the consolidation, analysis and presentation of reporting activities including status, results, findings, and concerns
Supports enhancement of the QA program and build out of an effective RCSA-based testing QA approach

Requirements:

4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
4+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, business process management) or good experience in financial services industry of which 4+ years must include direct experience in risk management
Knowledge and understanding of audit, regulatory compliance, or risk management
Experience managing or reviewing testing engagements in financial institutions, public accounting or equivalent regulatory or audit experience
Strong knowledge and understanding of end-to-end testing methodology and the ability to challenge testing effectiveness
Familiarity with major regulations for a US-based bank
Ability to exercise independent judgment to identify and resolve problems
Ability to effectively communicate, verbal and written, with various levels of management, including senior leaders and executives
Ability to negotiate, influence, and collaborate to build successful relationships
Strong critical thinking and analytical skills with high attention to detail and accuracy
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Ability to take on a high level of responsibility, initiative, and accountability

Additional Information:

Job Posted:
August 15, 2025

Expiration:
August 19, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Independent Testing Specialist - Internal Controls, Control Testing

Wells Fargo

Location:India, Hyderabad

Category:Finance

Contract Type:Not provided