JPMorgan Chase India | Associate - Technology Risk and Controls Test Senior Specialist

Responsibilities

• As an Associate - Technology Risk and Controls Test Senior Specialist, your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management.
• You will be responsible for assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk.
• Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.
• Collaborate with Process/Control Owner, cross functional teams on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis of potential issues and facilitate timely reporting.
• Lead walkthrough and other meetings with business owners fostering collaboration across engagements with minimal oversight.
• Execute the testing processes with precision and accountability to assess the control environment, identify gaps and prepare robust documentation including process documents, process flows, and overview documents that support testing conclusions.
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.

Requirements

• Minimum of 4 year of work experience in controls testing, audit, operational risk management within a technology risk & control environment.
• Deep and broad understanding of cybersecurity and technology associated risks.
• Subject matter expert in areas such as GRC, Identity and Access management, Data Protection, Software development, Technology Resiliency, Networking and Cybersecurity.
• Proven ability to build strong partnerships with key stakeholders and collaborate with business & functional experts to recognize risks and gaps.
• Excellent organizational and time management skills - ability to remain flexible and productive through shifting priorities and deadlines.
• Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner.
• Demonstrated expertise in MS Office applications, with advanced skills in Excel, Word, and PowerPoint highly recommended.
• CRISC / CISA certification desirable.
• Audit & control testing background / experience.
• Comfortable using Intelligent solutions like Alteryx, Tableau to support testing activities or metrics reporting.
• Ability to innovate, challenge the status quo and identify automation opportunities.
• Demonstrated proficiency in advanced analytical thinking and problem solving skills particularly in regard to analyzing large data sets to identify exceptions or patterns and evaluating various aspects of a situation to identify key information.

JPMorgan Chase

JPMorgan Chase & Co. is one of the world's largest financial services firms, active in investment banking, commercial banking, asset and wealth management, and payments.

Its Indian global centres support the firm worldwide in finance, accounting, tax, controllership, risk, operations and technology. Typical roles for CAs and CPAs are product control, financial reporting, tax and regulatory reporting.

• Industry: Banking and financial services
• Headquarters: New York, USA
• In India: Corporate and investment banking in Mumbai; global corporate centres in Mumbai, Bengaluru and Hyderabad