WELLS FARGO INDIA
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.
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
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.
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
IT Software :
Software Products & Services
Financial Services/Stockbroking, Banking
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