Risk Management Specialist
2 weeks ago
The Testing CoE (Center of Excellence) at JPMorganChase is a critical component of our company's commitment to maintaining a robust control environment through continuous evaluation and improvement of control adequacy and effectiveness.
About the RoleAs a Control Testing Analyst within The Testing CoE team, you will play a key role in advising on complex situations and enhancing the firm's risk posture by identifying control gaps and opportunities for effectiveness and efficiency improvements.
Key Responsibilities- Partner with business units to perform control evaluations, monitoring, and testing efforts within Compliance and Operation Risk Framework to identify control gaps and opportunities for improvement.
- Contribute to the development and/or enhancement of business control environment through recommended control and other updates to the Compliance and Operational Risk structure.
- Document test steps and results in a comprehensive and organized manner to support and justify testing conclusions.
- Participate in meetings with business owners at various levels of management to deliver testing results and support sustainable control enhancements.
- Bachelor's degree or equivalent job experience.
- Relevant experience in risk management, assessment, control evaluations, or a related field with a strong understanding of industry standards.
- Proficient knowledge of risk management frameworks, regulations, and industry best practices.
- Ability to effectively develop and communicate recommendations based on regulatory guidance and standards.
- Strong and progressive Auditing or Control Testing experience with current knowledge and understanding of Control testing methodology.
- Ability to understand and interpret legal and regulatory requirements.
- Experience developing test scripts, audit programs, or testing templates.
- Strong Microsoft Office skills required.
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Risk Management Specialist
1 week ago
Bournemouth, Bournemouth, United Kingdom JPMorganChase Full timeJob SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at JPMorganChase. As a key member of our Testing CoE, you will play a critical role in advising on complex situations and enhancing the firm's risk posture.About the RoleAs a Control Testing Analyst within The Testing CoE team, you will be responsible for:Partnering with...
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1 month ago
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3 weeks ago
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2 weeks ago
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