Risk & Controls Testing Pro — Elevate Control Effectiveness

Aumni; Buenos Aires; On-site; ARS 106,019,000 - 151,455,000; Full time

Job summary

J.P. Morgan, a global leader in financial services, is seeking a professional to execute and manage testing activities within a risk and control environment. This role focuses on assessing controls, identifying gaps, and validating design and implementation while driving improvements across cross-functional teams.

The position emphasizes analytical thinking, collaboration, and the ongoing enhancement of testing methods to strengthen risk management outcomes across the organization.

Qualifications

• 2+ years of experience executing and managing testing processes within a risk and control environment.
• Ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
• Strong analytical thinking to organize, compare, and evaluate information to identify key insights.

Responsibilities

• Execute testing processes with precision and accountability, completing activities accurately and on time.
• Assess the control environment to identify gaps, verify controls are designed and implemented, and determine control effectiveness.
• Apply analytical thinking to organize, compare, and evaluate information to identify key issues.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure clear communication of testing outcomes.
• Propose and implement improvements to testing methods to increase the efficiency and effectiveness of risk management processes.

Skills

Analytical thinking

Cross-functional collaboration

Process improvement

Job description

J.P. Morgan, a global leader in financial services, is seeking a professional to execute and manage testing activities within a risk and control environment. This role focuses on assessing controls, identifying gaps, and validating design and implementation while driving improvements across cross-functional teams.

The position emphasizes analytical thinking, collaboration, and the ongoing enhancement of testing methods to strengthen risk management outcomes across the organization.