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Enterprise Testing Sr Associat(ITGC,) @ Wells Fargo

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 Enterprise Testing Sr Associat(ITGC,)

Job Description

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. Responsibilities

  • 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, workpapers, 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.

Job Classification

Industry: Banking, Financial Services, Broking
Functional Area: IT Software - Other,
Role Category: System Design/Implementation/ERP/CRM
Role: System Design/Implementation/ERP/CRM
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization

Contact Details:

Company: Wells Fargo
Location(s): Hyderabad

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Keyskills:   technology risk Management Risk management Supervision Testing

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Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a diversified, community- based financial services company with $1. 9 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more ...