Senior Independent Testing Specialist - Control Testing & Audit

You will be responsible for leading or participating in moderate to high risk or complex review activities in a matrixed environment and effectively communicating emerging risks to management within Independent Testing. Additionally, you will contribute to large scale planning related to Independent Testing deliverables and review and research moderately complex potential corrective actions, ensuring appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and policies. Your role will also involve resolving moderately complex issues, leading the team to meet Independent Testing deliverables, and collaborating with colleagues, internal partners, management, and lines of business regarding risk management. To be successful in this role, you should have at least 4 years of Independent Testing experience or equivalent demonstrated through work experience, training, military experience, or education. Desired qualifications include good experience in risk management, demonstrated success in influencing business units to mitigate risk, negotiation skills, and the ability to question decisions and escalate issues when necessary. Your job expectations will include executing review activities effectively, completing review activities on an accelerated schedule, challenging risks in processes, evaluating and testing controls, and escalating potential issues discovered during review activities. You will also be responsible for documenting test results, providing recommendations to management, executing the testing of design and performance for RCSA based controls, building relationships with key stakeholders, proactively engaging business partners, developing clear and concise reporting, and providing Credible Challenge to the First Line Units as needed. In addition, you should have knowledge and understanding of the financial services industry, specialized knowledge or prior control testing experience, experience reviewing testing strategies and methodologies, creating, executing, and documenting compliance, control, and business process testing, proficiency in Microsoft Office, and the ability to take on a high level of responsibility, initiative, and accountability. This job posting is open until 3 Mar 2025, and may close early due to the volume of applicants. Wells Fargo values diversity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodations for applicants with disabilities are available upon request in connection with the recruitment process. Wells Fargo maintains a drug-free workplace and prohibits third-party recordings during the recruiting and hiring process.,