Ability to develop and foster partnerships and influence change.2+ Years of relevant experience in Internal Audit, Compliance & Operational Risk Testing, Issue & Action Plan Validations.B.Com, BBM, M.Com, MBA or equivalent degree (Accounting, Information Systems, Business Management, Finance, Business Administration).Market Skills and Certifications Essential Qualifications: Internal interface with business regarding risk management. Completes all documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.).Ĭonsults and implements initiatives with moderate to high risk. Identifies potential corrective actions, and follows through on reporting, escalation, and resolution. Looks for opportunities to remediate schedule issues.Įscalates any potential issues discovered during the completion of review activities to a review lead. Raises schedule delays to the review activity lead. May lead moderate to high risk or complex review activity engagements in a matrixed environment, and communicates emerging risks to management.Ĭompletes review activities on schedule. Executes review activities in an effective manner. The IT&V 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. Market Job Description Department Overview
We are looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. Our global reach offers many opportunities for you to develop a career with Wells Fargo. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. mostly focuses on providing banking services for large corporate, government and financial institution clients. Wells Fargo has offices in over 20 countries and territories. About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States).
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