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JPMorgan Chase & Co.
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519 JPMorgan Chase & Co. Jobs
Control Testing Analyst
3-8 years
₹ 8 - 6.45L/yr (AmbitionBox estimate)
Mumbai
1 vacancy
Control Testing Analyst
JPMorgan Chase & Co.
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Work with Corporate Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function and assist in evaluation of the design and effectiveness of the controls built in the processes.
- Support the design, implementation, and monitoring of internal controls to ensure operational efficiency and compliance with legal and regulatory requirements.
- Collaborate with Process/Control Owner on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis of potential issues and reporting of those issues.
- Timely completion of testing engagements in accordance with the testing plan.
- Maintaining the Risk Assessment Structure (RAS) in the Control and Operational Risk Evaluation (CORE) tool and update the same in a timely manner.
- Support special initiatives and projects, as needed. Identifying and Implementing efficiencies and process improvements.
- Need to be team player who can adapt to working in a complex organizations, partnering with diverse group of stakeholders and achieving results.
- BS in Accounting or Finance.
- Overall 2+ years of work experience. Experience in Internal control / audit will be added advantage
- Strong skills in time management, problem solving, written and verbal communication.
- Strong MS Office skillset.
- Ability to multi-task and prioritize tasks effectively.
Employment Type: Full Time, Permanent
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Anonymous · Quality Assurance and Testing
in Bengaluru
Work culture is very good
No onsite option
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