Testing Center of Excellence Risk Controls Tester
Testing Center of Excellence Risk Controls Tester
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1 Vacancy
Job Description
Join our dynamic team as an Associate/Senior Associate Testing Performer and be at the forefront of safeguarding our firms integrity and compliance. This role offers a unique opportunity to leverage your analytical skills and make a tangible impact on our risk management strategies. At JP Morgan Chase we are committed to fostering career growth and providing a collaborative environment where your contributions are valued. Embrace the chance to work with industry leaders and enhance your professional journey with us.
As an Associate/Senior Associate Testing Performer within the Testing Center of Excellence you will play a crucial role in risk identification control evaluation and security governance. Your contributions will enhance the firms risk posture and ensure compliance with regulatory obligations and industry standards.
Job Responsibilities
- Lead comprehensive control evaluations and substantive testing to assess the design and effectiveness of controls within JP Morgan Chase.
- Ensure compliance with internal policies procedures and external laws rules and regulations identifying necessary remediation actions.
- Foster collaboration with Compliance and Operational Risk Officers developing detailed test scripts and facilitating issue discussions.
- Utilize advanced critical thinking skills to apply substantive testing techniques evaluating highrisk business processes.
- Proactively assess and monitor risks implementing strategies to mitigate identified risks effectively.
- Collaborate with crossfunctional teams to support the design and effectiveness of controls driving initiatives to enhance the business control environment.
- Develop and execute robust control test scripts identifying control weaknesses and recommending practical solutions.
- Document test steps and results comprehensively ensuring transparency and accountability.
- Lead meetings with business owners delivering testing results and supporting sustainable control enhancements.
Required qualifications capabilities and skills
- Relevant experience in risk management assessment or control evaluations within the financial services industry.
- Strong understanding of industry standards and regulatory requirements.
- Demonstrated ability to analyze complex issues and communicate insights clearly to senior stakeholders.
- Proficient knowledge of risk management frameworks and best practices.
- Highly organized and detailoriented with a proven track record of managing multiple priorities.
Preferred qualifications capabilities and skills
- Professional certifications such as CISM CRISC or CISSP are preferred.
- Background in auditing and understanding of internal controls.
- Proficiency in Microsoft Office Suite including Word Excel and PowerPoint.
- Knowledge of data analytical tools such as Tableau or Python is a plus
Employment Type
Full-Time
