Wells Fargo

Independent Testing Specialist IT C...

Wells Fargo
Bangalore
Not disclosed
2 - 7 Years
Posted:
9 days ago
Full time
Applicants:
1
Job Description

Wells Fargo is seeking a Independent Testing Specialist


In this role, you will:

  • Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework
  • Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
  • Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
  • Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
  • Collaborate and consult with colleagues, internal partners and management


Required Qualifications:

  • 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education


Desired Qualifications:

  • Good experience in IT Risk, IT Control Testing, IT Audit
  • Certified Information Security Auditor (CISA)
  • Certified Information Security Manager (CISM


Job Expectations:

  • Shift Timing: 1.30 PM - 10.30 PM

Role: IT Audit

Industry Type: IT Services & Consulting

Department: IT & Information Security

Employment Type: Full Time, Permanent

Role Category: IT Infrastructure Services

Education

UG: Any Graduate

PG: Any Postgraduate


About the company

Wells Fargo & Company (NYSE: WFC) is a leading financial services company that has approximately $1.9 trillion in assets. We provide a diversified set of banking, investment and mortgage products and services, as well as consumer and commercial finance, through our four reportable operating segments: Consumer Banking and Lending, Commercial Banking, Corporate and Investment Banking, and Wealth & Investment Management.

Wells Fargo ranked No. 34 on Fortune’s 2024 rankings of America’s largest corporations. In the communities we serve, the company focuses its social impact on building a sustainable, inclusive future for all by supporting housing affordability, small business growth, financial health, and a low-carbon economy.

Job Requirment
Role:
Independent Testing Specialist IT Control IT Audit
Industry:
IT Services & Consulting
Department:
IT & Information Security
Employment Type:
Full time
Education
Graduate
Skills
IT Skills
IT Automation
Credit Risk Analysis
Information security
Information Security Governance
Information security programs
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