JOB DESCRIPTIONOrganization Description The Testing CoE (Center of Excellence) is an essential part of our company's commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness across the Firm.
The newly established Testing CoE brings together skilled monitoring, testing, and evaluation experts from across the globe into one team focused on shared best practices, the development of innovative processes and tools, and committed to the continued advancement of the Firm's Risk and Control framework.
Employer Description JPMorgan Chase & Co., 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 over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
We are an equal opportunity employer and place a high value on diversity and inclusion at our company.
Job Description If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team.
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.
Responsibilities: Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting.Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking (CIB).
Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions.Foster collaboration with Compliance and Operational Risk Officers on various engagements, ensuring alignment and clarity.Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes.Proactively assess and monitor risks, ensuring adherence to firm standards and regulatory requirements.Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls.Develop and execute robust control test scripts aimed at identifying control weaknesses and recommending practical solutions.Document test steps and results in a comprehensive and organized manner.Lead meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements.Required Qualifications, Capabilities, and Skills: A minimum of 8+ years of experience or equivalent expertise in risk management, assessment, control evaluations, or a related field.Demonstrated ability to analyze complex issues and communicate insights clearly to senior stakeholders.Proficient knowledge of risk management frameworks, regulations, and industry best practices.Exceptional ability to develop and communicate well-founded recommendations based on regulatory guidance.Highly organized and detail-oriented, with a proven track record of managing multiple priorities.Strong analytical and communication skills.Preferred qualifications, helpful capabilities, and skills CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP, or other industry-recognized risk certifications preferred.A background in auditing and understanding of internal controls is beneficial.Proficiency in MS Office - Word, Excel, Access, and PowerPoint.Knowledge of data analytical tools such as Tableau, Alteryx or Python is a plus.ABOUT US J.P.
Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors.
ABOUT THE TEAM Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing.
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