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Independent Testing Specialist Controls Testing Internal Audit

2 - 4 years

4 - 8 Lacs

Bengaluru

Posted:1 month ago| Platform: Naukri logo

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Independent Testing risk management software testing data validation Risk Management Framework control testing auditing internal audit

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Work from Office

Job Type

Full Time

Job Description

About this role: Wells Fargo is seeking a 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: Develop and design methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework Experience in conducting walkthroughs, design and operational effectiveness 1+ year of good hands-on controls testing, audits, testing and validation Job Expectations: Shift timing: 1.30 PM - 10.30 PM

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Wells Fargo
www.wellsfargo.com

Banking and Financial Services

San Francisco

Around 268,000 Employees

796 Jobs

    Key People

  • Charlie Scharf

    CEO

  • Cathy Bessant

    Chief Operating Officer

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