Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

For Employers

Add office photos

Engaged Employer

JPMorgan Chase & Co.

Compare

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

617 JPMorgan Chase & Co. Jobs

Substantive Testing Associate/Manager

JPMorgan Chase

4.0

based on 6.1k Reviews

4-6 years

Bangalore / Bengaluru

1 vacancy

Substantive Testing Associate/Manager

JPMorgan Chase & Co.

posted 23hr ago

Job Role Insights

Flexible timing

Key skills for the job

Manual Testing Auditing MS Office Compliance CCTV Monitoring Operational Risk Management

+ 3 more

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.

Required qualifications, capabilities Skills

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

Read full job description

Prepare for Test Associate roles with real interview advice

Top JPMorgan Chase & Co. Test Associate Interview Questions

Q1. A rat has 3000 gm of rice, he has to travel a distance of 3000m, he eats 1gm rice/m, his maximum carrying capcity is 1000 gm,how should he t ... read more

asked in Associate interview

View answers (5)

Q2. Split Binary String Problem Statement Chintu has a long binary string str . A binary string is a string that contains only 0 and 1. He cons ... read more

asked in Software Engineer interview

View answers (2)

Q3. There are 8 bottles of milk out of which one bottle is poisoned. What will be the minimum number of persons required to find the poisoned bo ... read more

asked in Summer Intern interview

View answers (6)

View all 407 questions