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JPMorgan Chase & Co.

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4.0

based on 6.1k Reviews

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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

619 JPMorgan Chase & Co. Jobs

TCoE Substantive Testing Associate

JPMorgan Chase

4.0

based on 6.1k Reviews

8-10 years

Bangalore / Bengaluru

1 vacancy

TCoE Substantive Testing Associate

JPMorgan Chase & Co.

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Supervision Investment Banking Operations Auditing Front Office Analytical Chemistry

+ 3 more

Job Description

Independently perform evaluation of assigned controls.
Review procedures, processes, and information to evaluate controls.
Perform side-by-side observations, supervisory examinations, or retesting as necessary.
Calibrate a control for its effectiveness according to test scripts and standards.
Facilitate kick-off and closing controls evaluation meetings with stakeholders.
Organize and capture review findings, ensuring all design and operational gaps are identified.
Recommend control design and operational changes to effectively manage business risk.
Identify risk and control points during reviews or from process maps.
Develop and provide professional and accurate reporting to management for review.
Partner with the business to perform root cause analysis of issues and recommend improvements.
Maintain accurate and complete documentation, following up on all items through completion.

Required qualifications, capabilities, and skills

Basic understanding of the Risk Control Self-Assessment process in the banking domain.
Flexibility with shifts is mandatory, as the individual will predominantly work in the EMEA shift.
Strong, proactive task-based approach with a focus on delivery, often acting as an individual contributor.
Working understanding of operational risks and related controls.
Possess strong analytical and interpersonal skills.
Ability to work independently with a moderate level of supervision.
Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
Proficient in Microsoft Office (Excel, PowerPoint, Word, Visio).
Intermediate skills in Alteryx, Tableau, and Power BI.
Excellent time management skills.
Ability to manage shifting priorities and work in a fast-paced environment.

Preferred qualifications, capabilities, and skills

Any Master s degree with 8-10 years of financial services work experience. Experience in Banking Risk Control domain will be an added advantage.
Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.

Employment Type: Full Time, Permanent

Read full job description

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