About Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 20 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

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. May 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.
•Bachelor's 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)

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. 63220


At Wells Fargo, we’ve been proudly supporting military veterans and their families for more than 170 years.

We value the leadership, discipline, and skills you’ve gained through your service to our country and recognize the contributions our veteran team members bring to the table. We’re so committed to hiring and retaining military veterans, veterans with disabilities, National Guard members, and Reservists that we’ve made it our goal is to employ 20,000 veterans by 2020.

As a Wells Fargo team member, you’ll find a work culture that is team-oriented, collaborative, structured, and challenging. We support veterans transitioning from military service with a variety of job options, confidential resources, educational information, and career guidance. You may choose to join our Veteran’s Team Member Network, a group of thousands who share an interest in veterans’ matters, and that promotes greater awareness and job development within the veteran community. To learn more about opportunities at our company, please visit wellsfargojobs.com/military. Let’s talk about turning your military experience into a great civilian career.