Associate Firm wide Controls Testing

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: Join JPMorganChase as a Compliance and Operations Risk Test Senior Specialist in the Testing Center of Excellence, where you will contribute significantly to enhancing compliance and operational risk management. Your role will involve executing testing processes with precision, assessing control environments, and collaborating effectively with cross-functional teams to drive remediation efforts and mitigate risk. Your analytical thinking and problem-solving skills will be crucial in ensuring the firm's commitment to excellence is maintained. Key Responsibilities: - Execute testing processes with precision and accountability, ensuring accurate and timely completion of all activities. - Assess the control environment to identify gaps, verify proper design and implementation of controls, and determine control effectiveness. - Utilize analytical thinking to organize, compare, and evaluate different aspects of a situation, identifying key information. - Collaborate with cross-functional teams and stakeholders to align testing efforts and communicate testing outcomes effectively. - Propose and implement improvements to current testing methods to enhance the firm's risk management efficiency and effectiveness. Qualifications Required: - 3+ years of experience or equivalent expertise in executing and managing testing processes within a risk and control environment. - Proven ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk. - Demonstrated proficiency in analytical thinking, with a focus on organizing, comparing, and evaluating various aspects of a situation to identify key information. - Experience in proposing and implementing improvements to testing methods to enhance risk management processes" efficiency and effectiveness. - Proven track record of effective collaboration with cross-functional teams and stakeholders, emphasizing alignment of testing efforts and communication of outcomes.,

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