Associate, Compliance and Ops Risk Test Senior Specialist, Technology Risk and Controls

JPMorgan Chase

Quick summary

Work type
On-site
Location
Bengaluru, Karnataka, India
Posted
1 day ago

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Salary context

How this pay compares to similar roles

Similar $166k
$127k most similar roles pay here $206k

This listing doesn't post a salary. Most similar roles pay $135,000–$197,981.

Based on 240 similar postings.

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About JPMorgan Chase

JPMorgan Chase & Co. is a global financial services firm and one of the largest banks in the world, offering investment banking, commercial banking, asset management, and consumer financial services.

JPMorgan Chase currently has 510 open roles on FindRole.

Listed pay typically runs $147,250–$205,000 across 269 roles with salary data.

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At a glance

TL;DR · Associate, Compliance and Ops Risk Test Senior Specialist, Technology Risk and Controls

As an Associate - Compliance and Operations Risk Test Senior Specialist in JPMorganChase's Testing Center of Excellence, you will work closely with cross-functional teams to execute precise testing processes that enhance compliance and operational risk management. Your daily tasks include assessing the control environment for gaps, verifying controls, and driving remediation efforts. You will utilize your analytical skills to break down complex business objectives into actionable tasks, propose improvements to current testing methods, and perform automated business controls assessments and technology risk assessments. This role requires hands-on experience with ITGCs, a deep understanding of SOX-404 regulations, and the ability to collaborate effectively across teams to ensure efficient communication and alignment of testing outcomes.

What you'll do

  • Execute testing processes with precision and accountability.
  • Assess control environments to identify gaps and verify controls.
  • Propose and implement improvements to current testing methods.
  • Perform Automated Business Controls assessments or ITACs.
  • Conduct Technology Risk Assessments and Control assessments.
  • Support Application Control Testing by identifying and testing shared controls.

What we're looking for

  • Minimum 4 years of experience in executing and managing IT-Automated business controls assessments.
  • Hands-on experience in performing ITGCs, Technology Risk Assessments, and Control assessments.
  • In-depth understanding of SOX-404 regulatory requirements.
  • Proven ability to assess control environments and drive remediation efforts for risk mitigation.
  • Demonstrated proficiency in analytical thinking and organizing complex information.
  • Experience in proposing and implementing improvements to testing methods for efficiency.
  • Effective collaboration with cross-functional teams and stakeholders on testing outcomes.

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