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CoE Control Testing Analyst
JPMorgan Chase & Co.
posted 17d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Assess end to end business processes to identify significant gaps and determine issue root causes.
- Partners with business units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework to identify control gaps as well as opportunities for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX and CCAR.
- Collaborate with cross-functional teams and stakeholders to support control design and effectiveness.
- Contribute to the development and/or enhancement of business control environment through recommended control and other updates to the Compliance and Operational Risk structure
- Develop and execute robust control test scripts designed to identify control weaknesses, determine root causes, and recommend solutions
- Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
- Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
Required qualifications, capabilities, and skills
- Bachelor s degree, or equivalent job experience
- 2+ years of experience or equivalent expertise in risk management, assessment, control evaluations, or a related field with a strong understanding of industry standards
- Proficient knowledge of risk management frameworks, regulations, and industry best practices
- Have an ability to effectively develop and communicate recommendations based on regulatory guidance and standards.
- Strong and progressive Auditing or Control Testing experience with current knowledge and understanding of Control testing methodology
- Ability to understand and interpret legal and regulatory requirements
- Experience developing test scripts, audit programs, or testing templates
- Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism
- Strong Microsoft Office skills required
Employment Type: Full Time, Permanent
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What people at JPMorgan Chase & Co. are saying
Rating based on 7 Test Analyst
reviews
Anonymous · Engineering - Software & QA
in Bangalore / Bengaluru
Likes
Work culture is very good
- Salary - Excellent+6 more
Dislikes
No onsite option
Test Analyst salary at JPMorgan Chase & Co.
reported by
65
employees
with 2-10
years exp.
₹5
L/yr - ₹14.5
L/yr
38%
more
than the average Test Analyst Salary in India
View more details
What JPMorgan Chase & Co. employees are saying about work life
based on 5.8k employees
Flexible timing
Monday to Friday
No travel
Day Shift
JPMorgan Chase & Co. Benefits
Submitted by Company
Employee Programs Wellness Programs Health Care and Insurance Plans Family Care Retirement Savings Programs
Submitted by Employees
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501, 5th Floor, Prestige Centre Point, 7 Cunningham Road
Bengaluru
Karnataka 560056
Karnataka 560056
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