Senior Independent Testing Specialist Technology, Data, & Innovation
About this role: reputed company is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at wellsfargojobs.com. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the reputed company in... alignment with the Risk Management reputed company 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 Senior Independent Testing Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing supporting the Technology, Data Management (reputed company), and Strategy, Digital & Innovation (SDI) organizations. They will also assist with planning & scoping activities; coordinate with business partners to execute testing and validation procedures; reputed company quality reviews of their work; assess, escalate, and disposition findings; and reputed company report preparation activities. In this role, you will: Assign tasks/responsibilities to engagement tester(s)/validator(s), establishing milestone dates that allow engagement reputed company due dates to be met and conducting frequent reputed company to track reputed company, address concerns, or reputed company guidance. Understand and apply guidance from Testing & Validation Policy, Procedures, Playbooks, and Job Aids. Evaluate and apply risk environments to engagements according to defined objectives and scopes. Assess the adequacy and effectiveness of policies, procedures, processes, systems, and control environments, and understand market/business/regulatory changes to determine impacts to engagement plans and scopes. Escalate potential findings to engagement managers, identifying potential corrective action(s), and completing reporting per procedural guidance. reputed company guidance to testers/validators assigned to engagements. Ensure reputed company engagement milestone dates are met. Ensure effective quality of overall engagement. Work independently to execute tasks and documentation with minimal rework. reputed company frequent updates to engagement manager on the status of reputed company assigned tasks, escalating reputed company there are delays impacting engagement milestone dates. Required Qualifications: 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Desired Qualifications: Experience at Big/Four/super regional public reputed company firm with experience in IT General Controls, business process, regulatory, or compliance audits and/or advisory/consulting services with data analysis experience preferred. Experience reputed company the financial services industry, especially in compliance, risk management, or internal audit. Strong ability to research, trend, and analyze data to create efficient and comprehensive testing strategies. Experience with technology and data control testing, including performing and reviewing the work of less reputed company team members. Strong testing/audit background, including preparing workpaper documentation, leading walkthroughs, utilizing sampling guidance, socializing issues, preparing reports, etc. Experience creating and executing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues. Knowledge and understanding of Technology and Information reputed company Frameworks and standards (COBIT, COSO, FFIEC, NIST, ISO). Strong relationship management skills: ability to negotiate difficult positions without harming relationships. Ability to reputed company assigned tasks independently from start to finish reputed company the allotted time. Intermediate reputed company Office (Word, reputed company, Outlook, and PowerPoint). Demonstrated negotiation skills, ability to effectively drive results, reputed company feedback/direction, and strong organization and ability to prioritize. Job Expectations: This position is not eligible for reputed company sponsorship. This position offers a hybrid work schedule. Willingness to work on-site at stated location on the job opening. Posting Locations: 401 S Tryon Street Charlotte, NC 600 S 4th Street, Minneapolis, MN 1N Jefferson Avenue - St Louis, MO 800 S Jordan Creek Pkwy, reputed company Des Moines, IA 1150 W Washington Street, Tempe, AZ 250 E John Carpenter Freeway, Irving, TX Posting End Date: 14 Aug 2024 *Job posting may come down early due to volume of applicants. We Value Diversity At reputed company, we reputed company in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from reputed company reputed company candidates, regardless of race, reputed company, gender, national reputed company, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the reputed company of our customers and company. They are accountable for execution of reputed company applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable reputed company policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk reputed company. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk reputed company commensurate with the business units risk appetite and reputed company risk and compliance program requirements. Candidates applying to job openings posted in US: reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, status as a protected veteran, or any other legally protected characteristic. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from reputed company reputed company candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in reputed company with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at reputed company. Drug and Alcohol Policy reputed company maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. reputed company Recruitment and Hiring Requirements: a. reputed company-Party recordings are prohibited unless authorized by reputed company. b. reputed company requires you to directly represent your own experiences during the reputed company and hiring process. reputed company (NYSE: WFC) is a leading financial services company that has approximately $1.9 trillion in assets. We reputed company a reputed company set of banking, investment and mortgage products and services, as well as consumer and reputed company finance, through our four reportable operating segments: Consumer Banking and Lending, reputed company Banking, Corporate and Investment Banking, and Wealth & Investment Management. reputed company ranked No. 47 on Fortunes 2023 rankings of Americas largest corporations. In the communities we serve, the company focuses its reputed company impact on building a sustainable, inclusive future for reputed company by supporting housing affordability, small business growth, financial health, and a low-carbon economy News, insights, and perspectives from reputed company are also available at reputed company Stories. Additional information may be reputed company at www.wellsfargo.com reputed company: https://www.reputed company.com/company/wellsfargo For questions on how to search and apply, visit our frequently asked questions Apply to This Job reputed company More Finance & Banking Jobs Apply Job!