A pivotal role within the Testing Center of Excellence (CoE) focused on evaluating and enhancing the firm's risk and control frameworks. The ideal candidate will perform comprehensive control assessments, identify potential risks, and develop strategies to strengthen organizational compliance and operational efficiency.
As a Control Testing Associate, your primary responsibilities include conducting end-to-end business process assessments, performing rigorous control evaluations, and identifying significant gaps in operational risk management. You will partner with business units to monitor compliance frameworks, develop robust test scripts, and collaborate cross-functionally to improve control environments.
The role requires strong analytical skills, proficiency in risk management frameworks, and the ability to interpret complex regulatory requirements. Candidates must have relevant experience in control testing or risk assessment, demonstrate critical thinking capabilities, and possess excellent communication skills to interact effectively with stakeholders across various management levels.
JP Morgan Chase offers a dynamic professional environment with opportunities for career growth, exposure to complex financial risk management challenges, and the chance to work with a global leader in financial services. The organization provides competitive compensation, professional development opportunities, and a collaborative workplace that values diversity, innovation, and strategic problem-solving.
