Compliance and Operations Risk Test Specialist - Analyst

JPMorganChase is a financial institution seeking a Compliance and Operations Risk Test Specialist in its Testing Center of Excellence. The role executes compliance and operational risk testing, evaluates control environments and control effectiveness, identifies gaps, improves testing methods, and collaborates with stakeholders and cross-functional teams.

What you'll do:

• Execute testing processes meticulously, ensuring all activities are completed accurately and within the stipulated timeframe
• Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness
• Apply analytical thinking to organize, compare, and evaluate various aspects of a situation, aiding in problem-solving and decision-making
• Contribute to improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management
• Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes

What they're looking for:

• Baseline knowledge or equivalent expertise in executing testing processes, with a focus on accuracy and timeliness
• Demonstrated ability to evaluate control environments, identify gaps, and assess the effectiveness of controls
• Proven skills in analytical thinking, with the ability to systematically organize, compare, and evaluate various aspects of a situation

Benefits:

• Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
• Comprehensive health care coverage
• On-site health and wellness centers
• A retirement savings plan
• Backup childcare
• Tuition reimbursement
• Mental health support
• Financial coaching