Add office photos
i
JPMorgan Chase & Co.
CompareProud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
All Filters
688 JPMorgan Chase & Co. Jobs
Testing Center of Excellence - Control Testing Analyst
2-7 years
₹ 9 - 12L/yr (AmbitionBox estimate)
Mumbai
1 vacancy
Testing Center of Excellence - Control Testing Analyst
JPMorgan Chase & Co.
posted 19d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Work with Corporate Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function and assist in evaluation of the design and effectiveness of the controls built in the processes.
- Support the design, implementation, and monitoring of internal controls to ensure operational efficiency and compliance with legal and regulatory requirements.
- Collaborate with Process/Control Owner on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis of potential issues and reporting of those issues.
- Timely completion of testing engagements in accordance with the testing plan.
- Maintaining the Risk Assessment Structure (RAS) in the Control and Operational Risk Evaluation (CORE) tool and update the same in a timely manner.
- Support special initiatives and projects, as needed. Identifying and Implementing efficiencies and process improvements.
- Need to be team player who can adapt to working in a complex organizations, partnering with diverse group of stakeholders and achieving results.
- BS in Accounting or Finance.
- Overall 2+ years of work experience. Experience in Internal control / audit will be added advantage
- Strong skills in time management, problem solving, written and verbal communication.
- Strong MS Office skillset.
- Ability to multi-task and prioritize tasks effectively.
Employment Type: Full Time, Permanent
Read full job descriptionJPMorgan Chase & Co. Interview Questions & Tips
Prepare for JPMorgan Chase & Co. Test Analyst roles with real interview advice
What people at JPMorgan Chase & Co. are saying
Rating based on 7 Test Analyst
reviews
Anonymous · Engineering - Software & QA
in Bangalore / Bengaluru
Work culture is very good
- Salary - Excellent+6 more
No onsite option
Test Analyst salary at JPMorgan Chase & Co.
What JPMorgan Chase & Co. employees are saying about work life
JPMorgan Chase & Co. Benefits
Employee Programs Wellness Programs Health Care and Insurance Plans Family Care Retirement Savings Programs 
Compare JPMorgan Chase & Co. with
Morgan Stanley
Goldman Sachs
TCS
Bank of America
Amazon
Accenture
Deloitte
Deutsche Bank
Oracle
Capgemini
Barclays
Infosys
Microsoft Corporation
Wells Fargo
HSBC Group
UBS
Bajaj Finserv
Cholamandalam Investment & Finance
BNY
Similar Jobs for you
JPMorgan Chase & Co. Mumbai Office Locations
Maharashtra 400098
400 064
