At Wells Fargo, we want to satisfy our customers financial needs and help them succeed financially. We re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you ll feel valued and inspired to contribute your unique skills and experience.
Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
Enterprise Finance & Information Technology offers technology and services that exceed Wells Fargo customers expectations and directly enable them to succeed financially. We interact with customers more than 12 billion times a year through in-store, online, ATM, and telephone transactions. We impact customers directly, through systems availability and security, as well as indirectly, through our business partners who offer and deliver a myriad of products and services that meet customers financial needs. We provide a competitive advantage for the company through excellence in fundamentals, integrated partnerships, and our talented and engaged team members.
The Wells Fargo Technology Risk Management team is responsible for driving the execution and comprehensive view of risk across Enterprise Information Technology (EIT) and the firm by instilling a risk management culture where businesses are accountable for understanding and managing their risk. Technology Risk Management is organized around shared and divisional responsibilities to provide first-line-of-defense risk management support to drive the execution of the Technology Risk Management Program.
This position is in the Enterprise Information Technology, Technology Risk Management, Self Assurance Practices Quality Assurance team.
This position will be responsible for:
Performing and leading quality assurance and quality control reviews for already tested controls.
This role provides the assurance that policies, procedures and methodologies as well as internal controls are being executed as expected and the department work product in in compliance.
Control review activity includes but not limited to:
Test execution of Design and Operating Effectiveness, Issue Root Cause Analysis, Results Reporting as well as policy adherence evaluations.
This person will work in a quality assurance function, collaborating with testers and LOB process/controls owners to help maintain consistency within the function.
Uses knowledge of IT application and infrastructure technology, platform, audit or previous control testing to provide consultative assistance in identifying, evaluating, and resolving test execution issues.
Delivering consistent and quality documentation throughout all phases of the QC process, ensuring all record retention policies are in compliance for the executed testing.
This person will conduct, coordinate and lead other Control Review Operations activities such as control review activity or special projects as assigned.
Collaborating closely with US teams and control testing managers in day-to-day job execution and providing guidance to less experienced specialists/consultants. Will need to assist in the preparation of monthly Quality Control metrics for dashboard reporting.
All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.
Relevant military experience is considered for veterans and transitioning service men and women.
Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.