TCoE Substantive Tester JPMC Candidate Experience page

6.0 - 10.0 years

0 Lacs

hyderabad, telangana

On-site

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry standards. Lead comprehensive control evaluations and substantive testing independently to assess the design and effectiveness of controls within Global Technology. Understand the Technology processes within the firm and the risks associated with these processes. Work actively with Assessment Leads and Technology, Risk, and Control professionals to enhance technical assessment guidance and evaluation approaches. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations while identifying necessary remediation actions. This includes developing and executing testing procedures, documenting results meticulously, drawing informed conclusions, making actionable recommendations, and distributing detailed compliance testing review reports. Foster collaboration with Compliance and Operational Risk Officers on various engagements. Develop detailed test scripts, facilitate issue discussions, participate in business meetings, and draft comprehensive final reports to ensure alignment and clarity. Utilize advanced critical thinking skills to apply substantive testing techniques, evaluate high-risk business processes" effectiveness, and identify areas for improvement. Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices. Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. Develop and execute robust control test scripts to identify weaknesses, determine root causes, and recommend solutions to enhance operational efficiency and control effectiveness. Document test steps and results in a comprehensive and organized manner, ensuring sufficient support for testing conclusions. Maintain high-standard documentation to facilitate transparency and accountability. Lead meetings with business owners at various management levels, deliver testing results, and support sustainable control enhancements. Identify opportunities to strengthen controls and improve operational efficiency. Required Qualifications, Capabilities, and Skills: - A qualified graduate with a minimum of 6+ years of relevant experience in risk management, assessment, control evaluations, or a related field within the financial services industry. - Technical knowledge of reviewing platforms (UNIX, Windows, Mainframe, etc.) and databases (Oracle, Sybase, SEAL, Verum). - Strong understanding of technology and/or cybersecurity industry standards and regulatory requirements. - Ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. - Proficient knowledge of risk management frameworks, regulations, and industry best practices. Ability to adapt strategies to evolving regulatory landscapes. - Exceptional ability to develop and communicate recommendations based on regulatory guidance, ensuring alignment with organizational goals and compliance requirements. - Highly organized and detail-oriented with a proven track record of managing multiple priorities and delivering results in a fast-paced environment. - Strong analytical and communication skills with the ability to convey complex information clearly to diverse audiences. Preferred Qualifications, Helpful Capabilities, and Skills: - CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP, or other industry-recognized risk certifications preferred. - Background in auditing and understanding of internal controls beneficial. - Proficiency in MS Office - Word, Excel, Access, and PowerPoint. - Knowledge of data analytical tools such as Tableau, Alteryx, or Python is a plus.,

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