Senior Quality Assurance Analyst - Testing Operational Risk at Wells Fargo
Charlotte, North Carolina, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Oct, 25

Salary

0.0

Posted On

29 Jul, 25

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Training, Gss, Blast, Afs, Icmp, Testing, Filenet

Industry

Financial Services

Description

REQUIRED QUALIFICATIONS:

  • 4+ years of Quality Assurance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

DESIRED QUALIFICATIONS:

  • 3+ years of Operational Risk Management experience
  • Demonstrated experience in compliance and controls Testing
  • Commercial Banking Operations Booking Experience
  • Wholesale Lending Operations Experience
  • Commercial Real Estate Experience
  • Knowledge of systems such as AFS, Blast, Credit Bridge Technical Workflow, Loan IQ, FileNet, FRED, nCino, GSS, ICMP

APPLICANTS WITH DISABILITIES

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.

WELLS FARGO RECRUITMENT AND HIRING REQUIREMENTS:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process

Responsibilities

ABOUT THIS ROLE:

Wells Fargo is seeking a Senior Quality Assurance Analyst to support Commercial Banking Operations (CBO), Corporate & Investment Banking (CIB) and Wealth Investment Management (WIM).
The Wholesale Operations Quality Assurance Team is part of the Wholesale/Global Operations team supporting Commercial Banking Operations (CBO), Corporate & Investment Banking (CIB), and Wealth Investment Management (WIM). The Wholesale Operations Quality Assurance Team performs quality assurance on transactions anchored in lending (e.g., bilateral loans, syndicated, trade finance, leasing, inventory financing, etc.).

IN THIS ROLE, YOU WILL:

  • Utilize practices to perform advanced quality assurance and self-assurance activities including comprehensive reviews of multiple types of executive office transactions and case review quality assurance activities in support of federal, state, agency, legal and regulatory requirements
  • Perform advanced, comprehensive regulatory or high risk reviews of multiple types of executive resolution transactions and case reviews within multiple inventory types
  • Identify risk and problem areas and recommend improvement
  • Evaluate case intake, distribution, research, communication and resolution
  • Ensure customer issues are addressed while maintaining compliance with internal company requirements and standards and agency or government regulations
  • Ensure identified risks or problems are clearly documented and interact with appropriate parties for timely resolution
  • Perform second-level reviews
  • Mentor less experienced colleagues and assist with their development
  • Ensure corrective action on exceptions and problems identified
  • Provide guidance to team regarding documentation and resolution requirements
  • Communicate overall process or transaction quality
  • Provide feedback to appropriate contacts regarding identified material deficiencies or issues including identification of inconsistencies
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