Wells Fargo - West Des Moines, IA

posted 2 months ago

Full-time - Senior
West Des Moines, IA
Credit Intermediation and Related Activities

About the position

Wells Fargo is seeking a Senior Independent Testing Specialist to join the Corporate Risk organization, specifically within the Independent Testing and Validation (IT&V) Team. This role focuses on providing independent risk leadership and assessment for the Chief Operating Office (COO) by leveraging extensive experience in risk management and business functions. The individual will lead complex testing engagements, assess the adequacy of policies and controls, and foster collaboration across teams while mentoring junior members.

Responsibilities

  • Lead complex customer remediation testing engagements.
  • Serve as a testing subject matter expert with considerable risk and business acumen.
  • Assess the adequacy and effectiveness of policies, procedures, processes, systems, and control environments.
  • Determine engagement scope and approach for management approval.
  • Oversee engagement execution activities and perform quality reviews.
  • Assess and escalate findings, providing credible challenge to remedial actions.
  • Lead report preparation, review, and distribution activities ensuring compliance with procedures.
  • Collaborate with internal and external stakeholders to support engagement needs.
  • Build and maintain constructive relationships through effective communication.
  • Identify and implement efficiencies and process improvements.
  • Provide credible challenge and recommendations to IT&V Leadership.
  • Mentor and coach team members.

Requirements

  • 7+ years of Independent Testing experience or equivalent work experience, training, military experience, or education.
  • Experience reviewing testing strategies and methodologies.
  • Knowledge of regulatory compliance requirements in the financial industry.
  • Strong critical thinking and analytical skills with high attention to detail.
  • Ability to communicate effectively with various levels of management.
  • Demonstrated negotiation skills, especially with difficult topics.
  • Ability to take on a high level of responsibility and accountability.
  • Intermediate Microsoft Office skills (Word, Excel, Outlook, PowerPoint).

Nice-to-haves

  • Experience at a public accounting firm in business process, regulatory, or audit.
  • Specialized knowledge or prior regulatory compliance testing experience.
  • One or more certifications such as CIA, CPA, CRCM, or CISA.

Benefits

  • Hybrid work schedule
  • Diversity, equity, and inclusion initiatives
  • Employee support programs
  • Risk management training and development opportunities
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