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JPMorgan Chase & Co.
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Substantive Testing Associate/Manager
JPMorgan Chase & Co.
posted 5d ago
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Flexible timing
Key skills for the job
Job Description
- Work with 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 performance 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.
- Support in preparing process documents, process flows and other required documents
- 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.
- Qualified Graduate / post graduate in Accounting or Finance with minimum of 4 years of relevant experience in Internal control / audit
- 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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JPMorgan Chase & Co. Benefits
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