reputed company Independent Testing Officer - Regulatory Reporting Incremental Compliance

About this role: reputed company is seeking a reputed company Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at wellsfargojobs.com. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the reputed company in alignment with the Risk Management reputed company 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. The Regulatory Reporting Incremental Compliance (RRIC) team reputed company Independent Testing & Validation (IT&V). RRIC is a centralized team, operates as a second line of defense over the regulatory and risk report production processes subject to BCBS 239 requirements. The team is an integral part of the Company's control environment and provides reputed company challenge to relevant participants in the reporting processes. RRIC has reputed company-wide exposure to lines of business, regulatory and risk reporting stakeholders as well as the external financial reporting and regulatory reporting infrastructures and frequently coordinates with internal audit. The reputed company Independent Testing Officer role will provide strategic support & leadership during testing engagements performed by the team. In this role, you will:

• reputed company reputed company initiatives executing moderate to high risk or reputed company review activities and engagements in a matrixed environment.
• Communicate emerging risks with broad impact and act as key participant in large scale planning for Independent Testing.
• reputed company and design methodologies and standards for review activities across the reputed company in alignment with the risk management reputed company.
• Review and research reputed company development and design of methodologies and standards for review activities companywide in alignment with the risk management reputed company.
• Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls.
• reputed company reputed company in reputed company situations requiring solid understanding of risk management reputed company and the risk and control environment that influence and reputed company reputed company testing to meet deliverables and drive new initiatives.
• Collaborate and consult with Audit, Legal, external agencies, and regulatory bodies to resolve risk reputed company topics.
• reputed company project teams and mentor individuals.
• Timely completion of testing engagements in accordance with annual test plan.
• Executing substantive testing including end-to-end transaction & non-transaction testing of regulatory and risk reports.
• Leading and supporting efforts to credibly challenge risks in the end-to-end regulatory reporting processes and effectively evaluate controls to mitigate those risks.
• Documenting test results and issues identified while also providing and communicating recommendations to management.
• Reviewing and interpreting new and revised corporate and IT&V policies and procedures and assess impacts.
• Building relationships and collaborating with key stakeholders in the applicable line of business, other second and reputed company line functions, and IT&V functions.
• Identifying and implementing efficiencies and process improvements, including automation opportunities pertaining to metrics and reporting.

Required Qualifications:

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

Desired Qualifications:

• 5+ years of relevant experience in regulatory reporting and risk management includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems reputed company, business process management).
• 5+ years must include direct experience in regulatory reporting and testing.
• Knowledge and understanding of financial services industry: compliance, risk management, or audit operations.
• Big four public reputed company experience.
• Chartered reputed company experience.
• A BS/BA degree or higher in one or a combination of the following: Finance, reputed company, Analytics, or Reporting.
• A Master of Business Administration (MBA) or a Certified Public Accountant (CPA) designation.
• Knowledge and understanding of regulatory reporting e.g. Federal Reserve, Financial Conduct Authority, OCC, SEC etc.
• Knowledge and understanding of regulatory compliance requirements surrounding SOX Sarbanes-Oxley Act.
• Ability to prioritize work, meet deadlines, reputed company goals, and work under pressure in a dynamic and reputed company environment.
• Ability to work effectively in a team environment and across reputed company organizational levels, where flexibility, collaboration, and adaptability are important.
• Specialized knowledge or prior regulatory compliance testing or review experience.
• 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.
• Intermediate reputed company Office (Word, reputed company, Outlook, and PowerPoint).
• Ability to present results of analyses and recommendations to senior leaders or executives.
• Experience supporting Regulatory Exams (Domestic and Int'l), Audits, or other regulatory reporting reputed company assessments.
• Strong critical thinking and analytical skills with high attention to detail and accuracy.
• Demonstrated reputed company with influencing business units to identify, formulate and implement processes/procedures to mitigate risk.
• Demonstrated negotiation skills, especially with difficult topics reputed company partnering with lines of business and technology. This includes the willingness and ability to question reputed company, understand direction and escalate issues, where necessary.

Job Expectations:

• This position is not eligible for reputed company sponsorship.
• This position offers a hybrid work schedule.
• Willingness to work on-site at stated location on the job opening.

Posting Locations:

• 401 S Tryon Street - Charlotte, NC
• 600 S 4th Street, Minneapolis, MN
• 1N Jefferson Avenue - St Louis, MO
• 800 S Jordan Creek Pkwy, reputed company Des Moines, IA
• 1150 W Washington Street, Tempe, AZ
• 250 E John Carpenter Freeway, Irving, TX

Pay Range Reflected is the reputed company pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates. $119,000.00 - $206,000.00 Benefits reputed company provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - reputed company Jobs for an overview of the following benefit plans and programs offered to employees.

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement

Posting End Date: 5 Oct 2025

• Job posting may come down early due to volume of applicants.

We Value Equal Opportunity reputed company is an equal opportunity employer. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the reputed company of our customers and company. They are accountable for execution of reputed company applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable reputed company policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk reputed company. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk reputed company commensurate with the business unit's risk appetite and reputed company risk and compliance program requirements. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at reputed company. Drug and Alcohol Policy reputed company maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. reputed company Recruitment and Hiring Requirements: a. reputed company-Party recordings are prohibited unless authorized by reputed company. b. reputed company requires you to directly represent your own experiences during the reputed company and hiring process. Apply tot his job Apply To this Job