Vice President Technology Risk and Controls Test Senior Lead
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Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
If youre a strategic thinker passionate about driving solutions and mitigating risk - then youve found the right team. As part of our dynamic environment youll have the opportunity to lead and innovate ensuring our operations align with strategic goals.
As a Vice President - Technology Risk and Controls Test Senior Lead in the Testing Center of Excellence you will play a pivotal role in enhancing our compliance and operational risk management. You will be responsible for executing testing processes with precision and accountability ensuring alignment with the firms highest risks. Your deep understanding of principles practices and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a cohesive testing framework. You will leverage your advanced analytical thinking and control evaluation skills to conduct in-depth evaluations of complex issues and your proficient business acumen to align testing efforts with strategic goals. Your role will also involve managing a diverse team planning and organizing activities across different parts of the department and making decisions that have a wide-ranging impact throughout the function.
Job responsibilities
- Lead the execution of testing processes ensuring all activities are completed accurately and on time while maintaining open communication with stakeholders.
- Utilize advanced analytical thinking to systematically evaluate various aspects of testing situations identifying key information and making data-driven decisions.
- Conduct in-depth control evaluations to identify control coverage gaps verify control design and implementation and assess control effectiveness.
- Manage a diverse team planning and organizing activities to integrate and coordinate work across different parts of the department.
- Make strategic decisions that have a wide-ranging impact throughout the function using your deep knowledge of risk and control testing principles practices and theories.
Required qualifications capabilities and skills
- Qualified graduate with minimum of 8 years of relevant experience in executing and managing testing processes within a Technology risk and control environment.
- Demonstrated advanced proficiency in analytical thinking with a track record of systematically evaluating complex testing situations and making data-driven decisions.
- Proven experience in conducting in-depth control evaluations identifying control coverage gaps and assessing control effectiveness.
- Experience in leading diverse teams with a focus on planning and organizing activities across different parts of a department.
- Advanced proficiency in risk management and controls with a history of making sound decisions in the best interest of the firm according to risk management practices and policies.
Preferred Qualifications Capabilities and Skills:
- CISM CRISC CISSP CISA CCEP CRCM CRCMP GRCP or other industry-recognized risk and risk certifications preferred.
- A background in auditing and the ability to understand of internal controls is beneficial.
- Proficiency in MS (Microsoft Suite) Office - Microsoft Word Excel Access and PowerPoint.
- Knowledge of data analytical tools such as Tableau Altryx or Pythyon is a plus.
Required Experience:
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About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
