Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 30 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
Market Job Description
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. Executes review activities in an effective manner and communicate potential emerging risks appropriately. May serve in either a control script execution and/or review lead capacity, participating in review activity engagements in a matrixed environment, and communicating emerging risks to management.
About the Role
Independent Testing and Validation Quality Control team is seeking an experienced team member to support quality control efforts. The successful candidate will be detail oriented and have the ability to work closely with key partners and stakeholders to develop, execute and maintain a quality control program.
Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work
Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations
Assist with production and deployment of quality control program guidelines, tools, and templates
Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls
Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance
Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements
Assist as needed with agency or other examinations
Market Skills and Certifications
2+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both 2+ years of experience in one or a combination of the following: additional compliance, additional operational risk management, IT systems security, business process management or financial services industry experience; or a BS/BA degree or higher in business or a related field.
Knowledge of banking regulations
Strong analytical skills with high attention to detail and accuracy
Ability to take initiative and work independently with minimal supervision in a structured environment
Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members
Virtual team experience with a proven ability to effectively drive results, and build relationships with leaders and team members in a geographically dispersed team environment
Motivated self-starter with demonstrated ability to work independently and problem solve
Excellent communication skills, both orally and in writing
Demonstrates strong prioritization and management of multiple projects/deliverables
Demonstrated ability to meet deadlines and work under pressure in a fast pace environment
Microsoft Office (Word, Excel, PowerPoint) proficient
Strong organizational, multi-tasking, and prioritizing skills
We Value Diversity
At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.
Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.9 trillion in assets. Wells Fargo’s vision is to satisfy our customers’ financial needs and help them succeed financially. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, investment and mortgage products and services, as well as consumer and commercial finance, through 7,400 locations, more than 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 32 countries and territories to support customers who conduct business in the global economy. With approximately 260,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 29 on Fortune’s 2019 rankings of America’s largest corporations. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories.
www.wellsfargo.com | Twitter: @WellsFargo