Controls Testing - Associate

You are a strategic thinker passionate about driving solutions in Client Onboarding & Documentation Control Testing manager . You have found the right team.

As a CO&D Data Control Testing Manager within the APAC and/or EMEA region, you will be tasked with executing data-promoten testing and managing the controls agenda. Your role will involve identifying and monitoring significant risks, ensuring adherence to operational policies, control procedures, and legal/regulatory requirements through data-promoten testing and automation. You will be instrumental in implementing strategic control testing techniques using data and executing testing engagements of strategic importance to CO&D. Furthermore, you will provide management with comprehensive information to identify potential control gaps and Business As Usual (BAU) Operational breaks in CO&D, as well as monitor key operational risks and regulatory activities/concerns. Collaborating with colleagues across the CO&D controls team, other Data Analytics teams, lines of business, Corporate Functions, and Technology, you will develop advanced automation solutions to proactively identify errors and issues.

Job Responsibilities:
Work as an Individual Contributor to perform strategic testing activities
Perform proactive reviews as identified through regulatory / audit reviews, raised by business partners
Support all aspects of the Data Analytics Testing in order to help testing of policies, laws, regulations and guidelines related to JPMorgan Chases LOBs and Corporate Functions
Deliver concrete analytical solutions to existing/new business problems using a combination of business understanding as well as machine learning / AI tools and techniques
Identify and deliver innovative solutions, with a focus on opportunities that drive department efficiency, effectiveness and consistency
Work closely with Business, Operations, Control Managers and other stakeholders across all LOBs and Functions to collaborate and share information arising from testing related activities and other testing related initiatives (e.g., trends, systemic issues, control weaknesses)
Manage relationships and communication with key stakeholders, and provide timely and relevant information through appropriate reporting mechanisms backed with data
Stay abreast of new tools and Machine Learning, AI technologies to assist in creating the most efficient and effective solutions
Determine and share ideas on automation opportunities and actively contribute to the continuous learning mindset of the organization by bringing in new ideas

Required qualifications, capabilities and skills