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Independent Testing Specialist

2-6 years

Chennai

Independent Testing Specialist

Wells Fargo

posted 5d ago

Job Role Insights

Flexible timing

Job Description

About this role:

Wells Fargo is seeking an Independent testing Specialist.


In this role, you will:

  • 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 less 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.


Required Qualifications:

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

Desired Qualifications:

  • Minimum 2+ years at Big Four/super regional public accounting firm with experience in Technology testing, regulatory, and/or business process, advisory/consulting service.
  • Experience supporting SOX/SOC, Regulatory Exams (Domestic and Intl), Audits, or other technology control related assessments.
  • Strong critical thinking skills with ability to credibly challenge status quo.
  • Strong organization and prioritization skills.
  • Strong relationship management skills: ability to negotiate difficult positions without harming relationships
  • Strong team player and ability to work with minimum guidance

Job Expectations:

  • Completes review/testing activities on an accelerated schedule, raising schedule delays as needed while looking for opportunities to remediate schedule issues.
  • Providing meaningful operational and compliance risks assessments of business processes.
  • Strong analytical skills
  • Supporting efforts to effectively challenge risks in processes and evaluate and/or test controls designed to mitigate those risks.
  • Executing substantive and/or control testing with moderate supervision.
  • Executing the test of design and operating effectiveness for RCSA (Risk & Compliance Self-Assessment) controls.
  • Completes all testing and documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.).
  • Providing consultation and subject matter expertise for process related matters including evaluating severity of control deficiencies and related remediation efforts.
  • Documenting test results and any issues identified while also providing recommendations to management.
  • Providing Credible Challenge to the First Line Units as needed.
  • Acting as a change agent for continual improvement of the control environment
  • Expert knowledge levels and understanding of business process controls
  • Good understanding of Risk domain and Infrastructure
  • Experience in testing policy, procedures, control, and business process testing
  • Experience in creating, executing, and documenting compliance, control, and business process testing
  • Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)
  • Ability to take on a high level of responsibility, initiative, and accountability.

Employment Type: Full Time, Permanent

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Wells Fargo Interview Questions & Tips

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What people at Wells Fargo are saying

1.8
 Rating based on 2 Specialist Testing reviews

Likes

Work life balance is the only good thing about the company

  • Work-life balance - Excellent
Dislikes

Work culture, management bias, discrimination, self development.

  • Salary - Poor
  • +5 more
Read 2 Specialist Testing reviews

Specialist Testing salary at Wells Fargo

reported by 24 employees with 2-9 years exp.
₹10.4 L/yr - ₹23 L/yr
10% more than the average Specialist Testing Salary in India
View more details

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
View more insights

Wells Fargo Benefits

Submitted by Company
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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