AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
Engaged Employer
i
This company page is being actively managed by
JPMorgan Chase & Co. Team. If you also belong to the team, you
can get access from
here
JPMorgan Chase & Co.
Compare
All Filters
(1)
142 JPMorgan Chase & Co. Jobs
TCoE Substantive Testing Associate
JPMorgan Chase & Co.
posted 18hr ago
Job Role Insights
Flexible timing
Key skills for the job
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
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Test Associate roles with real interview advice
What people at JPMorgan Chase & Co. are saying
Test Associate salary at JPMorgan Chase & Co.
reported by
12
employees
with 4-12
years exp.
Unlock
₹12.5
L/yr - ₹18.6
L/yr
308%
more
than the average Test Associate Salary in India
View more details
What JPMorgan Chase & Co. employees are saying about work life
based on 6.1k 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
View more benefits 
Compare JPMorgan Chase & Co. with
Morgan Stanley
Compare
Goldman Sachs
Compare
TCS
Compare
Bank of America
Compare
Amazon
Compare
Compare
Accenture
Compare
Deloitte
Compare
Deutsche Bank
Compare
Oracle
Compare
Capgemini
Compare
Barclays
Compare
Infosys
Compare
Microsoft Corporation
Compare
Wells Fargo
Compare
HSBC Group
Compare
UBS
Compare
Bajaj Finserv
Compare
Cholamandalam Investment & Finance
Compare
Citicorp
Compare
Similar Jobs for you
JPMorgan Chase & Co. Mumbai Office Locations
Mumbai Office
Headquarter
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
Mumbai Office
aradigm Towers-B Wing, Mindspace, Malad Goregaon Link Rd, Malad (W), Mumbai
Mumbai
400 064
400 064
Recently Viewed
LIST OF COMPANIES
Shriram Finance
Locations
INTERVIEWS
Shriram Finance
No Interviews
INTERVIEWS
Shriram Finance
No Interviews
JOBS
JPMorgan Chase & Co.
No Jobs
JOBS
JPMorgan Chase & Co.
No Jobs
JOBS
Shriram Finance
No Jobs
JOBS
JPMorgan Chase & Co.
No Jobs
REVIEWS
JPMorgan Chase & Co.
No Reviews
REVIEWS
JPMorgan Chase & Co.
No Reviews
Share an Interview
How was your last interview experience?
Feedback
