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(1)12 Control Testing Jobs in Hyderabad / Secunderabad
Associate, Control Manager - Program
JPMorgan Chase & Co.
posted 3hr ago
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Key skills for the job
Job Description
- Assist in the execution of testing activities by performing internal quality reviews to ensure compliance with established timelines and standards
- Collaborate with team members to identify and utilize data sources, minimizing reliance on external stakeholders
- Support the identification of process gaps and contribute to the development of solutions for improvement
- Ensure adherence to SOX and other regulatory frameworks, maintaining accuracy and diligence in all assessments
- Communicate effectively, build and sustain strong relationships with peers and stakeholders, providing updates on assessment progress and addressing any issues
- Engage in Testing Manager calibration sessions to share key findings and best practices and facilitate or participate in refresher training sessions to reinforce testing procedure requirements
- Consider emerging and key business risks during review, and provide recommendation for improvements and identify opportunities for efficiency
- Capability to conduct thorough quality reviews, ensuring comprehensive analysis, documentation, and alignment with objectives
- Proven ability to execute assessments of testing activity quality, ensuring accuracy and adherence to timelines, with a focus on continuous improvement and error reduction
- Knowledge of risk management and control evaluation frameworks, with a willingness to learn and develop
- Ability to adapt to new tools, technologies and guidelines, leveraging dashboards and available information to perform and improve assessment processes and outcomes
- Excellent organizational, communication and interpersonal skills, with the ability to manage multiple tasks and priorities effectively while working collaboratively with diverse teams, conveying progress and gaps to stakeholders, applying credible challenge and obtaining necessary evidence and data
- Ability to adapt to changing priorities and work under tight deadlines
- Proficiency in identifying and utilizing data sources to enhance assessment processes, minimizing dependency on external stakeholders
- Commitment to continuous learning and development, including understanding changes in technology ecosystems and completing relevant training and certifications
- Minimum 2 years of experience in assessments, evaluations, quality review or a related field, with exposure to control testing, compliance or audit preferred
- Experience in applying existing standards and procedures, utilizing data and reporting tools to support assessment outcomes
- Demonstrated ability to work effectively in a team environment and collaborate with stakeholders
Employment Type: Full Time, Permanent
Read full job descriptionJPMorgan Chase & Co. Interview Questions & Tips
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What people at JPMorgan Chase & Co. are saying
Rating based on 10 Control Manager
reviews
Anonymous · Risk Management & Compliance
in Mumbai
One of the best among the top Investment banks in the world in terms of Skill development and training, Work life balance, Employee centric, Growth, Culture to name a few...
- Salary - Excellent
Work hour estimates should be improved with improved accuracy for better distribution of Work through out the month.
Control Manager salary at JPMorgan Chase & Co.
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Associate, Control Manager - Program
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