Compliance and Operations Risk Test Specialist (Technology Risk and Controls)
JPMorgan Chase · Posted Oct 29
Global banking, investment, credit card, mortgage, and asset management services
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About the role
The Testing Center of Excellence supports JPMorgan Chase's compliance and operational risk management through precise and accountable testing. The role focuses on assessing the control environment, performing technology risk and control assessments, and conducting information technology automated controls and application control testing. The specialist collaborates with business and technology stakeholders, supports remediation, and contributes to continuous improvement and quality control reviews.
What you will do
- Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time.
- Assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness.
- Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information.
- Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes.
- Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.
- Perform information technology automated controls assessments.
- Perform technology risk assessments and control assessments.
- Support application control testing, including conducting initial interviews regarding standard control usage for applications in scope, assisting with the identification and testing of shared controls, and testing evidence submitted to validate control effectiveness.
- Work with business and technology teams to walk through controls, gather control design requirements and performance requirements, and facilitate discussions on identified issues.
- Communicate issues, findings, and best practices with the team and manager.
- Perform quality control reviews of control testing working papers.
Skills used in this role
What the employer is looking for
- Qualified graduate with minimum of 2 years of experience or equivalent expertise in executing and managing information technology automated controls assessments.
- Hands-on experience performing information technology general controls, technology risk assessments, and control assessments.
- In-depth understanding of Sarbanes-Oxley Act Section 404 (SOX 404) regulatory requirement.
- Proven ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
- Demonstrated proficiency in analytical thinking, with experience in organizing, comparing, and evaluating various aspects of a situation to identify key information.
- Experience proposing and implementing improvements to testing methods, contributing to the efficiency and effectiveness of risk management processes.
- Proven track record of effective collaboration with cross-functional teams and stakeholders, with a focus on aligning testing efforts and communicating outcomes.
Benefits and support
- Compensation and benefits are detailed in the job posting
About JPMorgan Chase
JPMorgan Chase & Co. is one of the oldest, largest, and most diversified financial services institutions in the world. Operating globally through the J.P. Morgan and Chase brands, the firm provides a comprehensive range of financial solutions including investment banking, consumer and commercial banking, transaction processing, and asset management. Serving millions of consumers and many of the world's most prominent corporate, institutional, and government clients, the company combines deep market expertise with extensive technological investments.
- Industry
- Banking
- Company size
- 320000+ employees
- Founded
- 1799
- Location
- New York, New York, USA
- Funding stage
- Public Company
Leadership
Chairman and Chief Executive Officer
Chief Financial Officer
Chief Operating Officer
Global Chief Information Officer
CEO, Asset & Wealth Management
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