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Engaged Employer

JPMorgan Chase & Co.

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4.0

based on 6.1k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated Financial Services Company - 2024

156 JPMorgan Chase & Co. Jobs

TCoE Substantive Testing Associate

JPMorgan Chase

4.0

based on 6.1k Reviews

3-8 years

Mumbai

1 vacancy

TCoE Substantive Testing Associate

JPMorgan Chase & Co.

posted 18hr ago

Job Role Insights

Flexible timing

Key skills for the job

Investment Banking Operations Analytical Chemistry Risk Management Software Asset Management CCTV Monitoring

+ 4 more

Job Description

The Testing CoE team is responsible for ensuring a strong and consistent control environment across the firm. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm s risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE s overall success and strengthen the firm s compliance with regulatory obligations and industry standards.

Responsibilities include

Assess end to end business processes to identify significant gaps and determine issue root causes.
Partners with business units to drive control evaluation, monitoring and testing efforts across multiple business groups, technology domains, and operational functions to identify control gaps as well as opportunities for effectiveness and efficiency improvements
Critical thinking skills to apply 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 Evaluation (CORE ) application
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

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.
1-2 area specific skill sets

Preferred qualifications, helpful capabilities, and skills

CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP,, or other industry-recognized risk and risk certifications preferred.
A background in auditing and the ability to understand of internal controls is beneficial.
Proficiency in MS (Microsoft Suite) Office - Microsoft Word, Excel, Access, and PowerPoint.
Knowledge of data analytical tools such as Tableau, Altryx or Pythyon is a plus.
1-2 area specific skill sets
Proficient knowledge of (tech, finance, controls etc