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515 JPMorgan Chase & Co. Jobs

CoE Control Testing Associate

JPMorgan Chase

based on 5.7k Reviews

3-8 years

Bangalore / Bengaluru

1 vacancy

CoE Control Testing Associate

JPMorgan Chase & Co.

posted 5d ago

Flexible timing

Key skills for the job

+ 2 more

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.
Apply critical thinking skills to substantive testing techniques to thoroughly evaluate the effectiveness of high-risk business processes.
Assess and monitor risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices.
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
3+ years of experience or equivalent expertise in risk management, assessment, control evaluations, or a related field with a strong understanding of industry standards
Demonstrated ability to analyse complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders.
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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