Associate - Compliance and Ops Risk Test Lead

JPMorgan Chase Bank; Hyderabad; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

JPMorgan Chase Bank in Hyderabad seeks an experienced Compliance and Operations Risk Test Lead to fortify testing across our risk landscape. You will plan and execute tests, drive remediation of control issues, and coordinate across departments to align activities with high-priority risk areas.

Ideal candidates bring 8+ years in control design or audit, strong analytical skills, and experience guiding testing efforts or small teams.

Qualifications

• 8+ years in control design, evaluation, or management with 3+ years in Testing or Audit.
• Strong analytical thinking with ability to organize and evaluate information.
• Experience assessing the control environment and identifying coverage gaps.
• Experience coordinating across departments and leading a team if needed.
• Proficient with project management methodologies and lifecycle.

Responsibilities

• Conduct comprehensive testing processes aligned to high-risk priorities.
• Identify control coverage gaps and verify proper design and implementation of controls.
• Address complex situations with problem-solving and policy interpretation.
• Collaborate with cross-functional teams and stakeholders to align testing efforts.
• Improve control evaluation methods and interpret control metrics.

Skills

Analytical thinking

Testing/Audit experience

Project management

Cross-functional collaboration

Team coordination

Education

Bachelor's degree

Job description

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm s robust risk strategy.

Job summary:

As a Compliance and Operations Risk Test Lead in the CCOR Specialized Testing Team you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firms highest risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will also be responsible for planning and organizing your own work, and potentially that of a team, while liaising and coordinating activities across various departments. Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.

Job responsibilities

• Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firms highest risk priorities.
• Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
• Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
• Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
• Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firms compliance and operational risk management.

Required qualifications, capabilities, and skills:

• Qualified graduate with Minimum of 8 years of overall experience in control design, control evaluation, or control management with at least 3 of those years in Testing or Audit
• Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
• Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
• Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
• Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.

Preferred Qualifications, Capabilities, and Skills:

• Experience with Know Your Customer (KYC), Anti-Money Laundering (AML), OFAC, and Sanctions is a plus.
• Background in auditing and understanding of internal controls.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.