Compliance and Ops Risk Test Specialist

JPMorgan Chase

Quick summary

Work type
On-site
Location
Bengaluru, Karnataka, India
Posted
6 days ago

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Salary context

How this pay compares to similar roles

Similar $161k
$123k most similar roles pay here $198k

This listing doesn't post a salary. Most similar roles pay $130,087–$191,090.

Based on 239 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 · Compliance and Ops Risk Test Specialist

As a Compliance and Operations Risk Test Specialist in the Testing Center of Excellence at Morgan and Chase, you will play a pivotal role in enhancing compliance and operational risk management by executing precise and accountable testing processes. Your responsibilities include assessing control environments to identify gaps, verifying controls, and driving remediation efforts. You will utilize analytical thinking to break down complex business objectives into manageable tasks and collaborate with cross-functional teams to ensure effective communication of testing outcomes. Additionally, you will perform automated business controls assessments, technology risk assessments, and support application control testing by gathering requirements and facilitating discussions on identified issues. This role requires a minimum of three years of experience in IT-Automated business controls assessments, hands-on experience with SOX-404 regulatory requirements, and proficiency in analytical thinking to contribute to the firm's efficient risk management processes.

What you'll do

  • Execute testing processes with precision and accountability.
  • Assess control environment 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.
  • Communicate issues, findings, and best practices with the team.

What we're looking for

  • Minimum 3 years of experience in executing IT-Automated business controls assessments (ITACs)
  • Hands-on experience with 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
  • Demonstrated proficiency in analytical thinking and problem-solving
  • Experience in proposing and implementing improvements to testing methods
  • Effective collaboration skills with cross-functional teams and stakeholders

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