Testing Risk Senior Associate ITGC, Technology Risk | (Y-860)

Testing Risk Senior Associate ITGC, Technology Risk | (Y-860)

30 Jun

30 Jun



Job Description

Market Job Description

About Wells Fargo India

Wells Fargo India enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru and Chennai locations.

Department Overview:

The Enterprise Testing team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework, 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.

About the role:

Executes review activities in an effective manner. lead moderate to high risk or complex review activity engagements in a matrixed environment, and communicates emerging risks to management. Completes review activities on schedule. Raises schedule delays to the review activity lead.


Looks for opportunities to remediate schedule issues. Escalates any potential issues discovered during the completion of review activities to a review lead.

Identifies potential corrective actions, and follows through on reporting, escalation, and resolution.

Completes all documentation under limited supervision and appropriately retains all work papers testing schedule, templates, work-papers, deferrals, deviations, etc..

Consults and implements initiatives with moderate to high risk.

Internal interface with business regarding risk management. Limited to no external interaction. Does not manage other team members.

Market Skills and Certifications

Essential Qualifications

6 years of relevant experience in IT risk management includes compliance, financial crimes, operational risk, audit, IT systems security, business process management.

3 years direct experience in technology risk management/testing.

Desired Qualifications

Knowledge and understanding of Technology and Information Security Frameworks and standards COBIT, FFIEC, NIST, ISO

Knowledge and understanding of financial services industry:

compliance, risk management, or audit operations

Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations

Experience in testing policy and procedures/control testing

Experience in creating, executing, and documenting compliance testing

Other Desired Qualifications

Demonstrated success with influencing business units to identify, formulate and implement processes/procedures to mitigate risk.

Experience in assessing risk, writing issues, and developing appropriate corrective actions.

Demonstrated negotiation skills, especially with difficult topics when partnering with technology. This includes the willingness and ability to question decisions, understand direction and escalate issues, where necessary.

Demonstrated experience with both strategic and tactical approaches to risk management.

Ability to synthesize data from a variety of sources and deliver results quickly.

Demonstrated experience working with other risk management communities.

Experience with third party management, technology control functions, technology risk metrics, or technology processes oversight.

Demonstrated understanding of technology environments as it relates to risk issues facing financial institutions today.

Bachelors Degree or equivalent; regulatory experience a plus

One or more of the following Professional certifications is desired:

Certified Information Systems Auditor CISA

Certified Information Security Manager CISM

Certified Internal Auditor CIA

Certified Regulatory Compliance Manager CRCM

Certified Risk and Compliance Management Professional CRCMP

Certified Risk Professional Program CRP

Certified Information Systems Security Professional CISSP

Certified in Risk and Information Systems Control CRISC

Job Function:

IT Software :

Software Products & Services


Financial Services/Stockbroking, Banking


System Security


Any Graduate

Employment Type:

Full Time

The original job offer can be found in Kit Job:

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: testing risk senior associate itgc, technology risk | (y-860)
Publish a new Free Offer
Need to publish an offer? With more than 1 million unique users per month, you will find the ideal candidate for your company instantly, what are you waiting for!
Publish Now

Subscribe to this job alert