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158 Wells Fargo Jobs

Lead Independent Testing Officer

5-10 years

Bangalore / Bengaluru

Lead Independent Testing Officer

Wells Fargo

posted 5d ago

Job Role Insights

Flexible timing

Job Description

About this role:

Wells Fargo is seeking a Lead Independent Testing Officer


In this role, you will:

  • Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment
  • Communicate emerging risks with broad impact and act as key participant in large scale planning for Independent Testing
  • Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework
  • Review and research 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
  • Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives
  • Collaborate and consult with Audit, Legal, external agencies, and regulatory bodies to resolve risk related topics
  • Lead project teams and mentor individuals


Required Qualifications:

  • 5+ 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 lead 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.

Employment Type: Full Time, Permanent

Read full job description

Wells Fargo Interview Questions & Tips

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What people at Wells Fargo are saying

What Wells Fargo employees are saying about work life

based on 6.5k employees
58%
92%
76%
66%
Flexible timing
Monday to Friday
No travel
Day Shift
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Wells Fargo Benefits

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Education benefits
Well-being
Paid time off
Submitted by Employees
Free Transport
Health Insurance
Cafeteria
Gymnasium
Work From Home
Team Outings +6 more
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Wells Fargo Bangalore / Bengaluru Office Location

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Bangalore / Bengaluru, Karnataka Office
Outer Ring Road, Bengaluru, Karnataka 560103, IN Bangalore / Bengaluru, Karnataka
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