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Control Testing Analyst_Testing CoE
3-7 years
₹ 8 - 12L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Mumbai
1 vacancy
Control Testing Analyst_Testing CoE
JPMorgan Chase & Co.
posted 2d 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.
- 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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People are getting interviews at JPMorgan Chase & Co. through
People are getting interviews through
(based on 440 JPMorgan Chase & Co. interviews)
Job Portal
Referral
Campus Placement
Company Website
Walkin
Recruitment Consultant
28%
20%
14%
13%
3%
3%
19% candidates got the interview through other sources.
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What people at JPMorgan Chase & Co. are saying
Rating based on 7 Test Analyst
reviews
Anonymous · Quality Assurance and Testing
in Bengaluru
Likes
Work culture is very good
Dislikes
No onsite option
Read 7 reviewsTest 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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JPMorgan Chase & Co. Mumbai Office Locations
Mumbai Office
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JPMorgan Asset Management India Private Limited, J.P. Morgan Tower, Off. C.S.T. Road, Near Nafa Bus Stop, Kalina, Santacruz East
Mumbai
Maharashtra 400098
Maharashtra 400098
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aradigm Towers-B Wing, Mindspace, Malad Goregaon Link Rd, Malad (W), Mumbai
Mumbai
400 064
400 064
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