Michael Crosby
Risk Management Professional | U.S. Army Veteran
- Role
- Senior Independent Testing Specialist at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Michael Crosby
I’m a seasoned risk professional and proud U.S. Army veteran with over 10 years of…
Experience
Senior Independent Testing Specialist
Apr 2023 — Present · Charlotte, NC, US
In my current role as an Independent Testing Specialist on Wells Fargo’s Independent Testing and Validation Team, I contribute to maintaining the integrity of our Wealth & Investment Management (WIM) operations. I actively participate in comprehensive evaluations of our risk and control environment, assisting in the execution of Risk Control Self-Assessments (RCSA) to ensure that our processes align with strict compliance requirements and industry standards.Working collaboratively with cross-functional teams and senior stakeholders, I help identify potential control gaps and contribute to the development of actionable insights that enhance our risk mitigation strategies. My role involves rigorous testing, detailed audits, and thorough reviews of operational controls, ensuring that every process is resilient against emerging risks and regulatory challenges.By blending analytical rigor with a deep understanding of compliance frameworks, I support initiatives that safeguard our financial operations and drive continuous improvement across the organization.
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