Associate - Technology Risk and Controls Test Sr Specialist

JPMorgan Chase Bank; Bengaluru; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

JPMorgan Chase Bank in Bengaluru is seeking an Associate - Compliance and Operations Risk Test Senior Specialist to strengthen risk management and control evaluation. You will identify gaps, assess controls, and drive remediation with precise test execution.

You will lead walkthroughs, document processes, and ensure robust testing aligned with the firm's risk priorities. You will collaborate with process owners, analyze data, and use MS Office tools to support testing and reporting.

Qualifications

• Bachelor's degree or equivalent work experience with 4+ years in controls testing or risk management.
• Strong understanding of cybersecurity and technology risk domains.
• Expertise in GRC, Identity & Access management, data protection, and software development.
• Excellent analytical and problem solving skills for large data analysis.
• Proven ability to partner with stakeholders and drive remediation actions.
• Excellent organizational and communication skills with ability to influence leaders.
• Proficient in MS Office: Excel, Word, PowerPoint.

Responsibilities

• Evaluate control environment for adequacy and design across SOX and regulatory frameworks.
• Execute tests, document processes, evidence, and testing conclusions with accuracy.
• Collaborate with process owners and cross-functional teams on testing schedules and evidence gathering.
• Lead issue validation, action plans, and remediation alignment with risk acceptance.
• Lead walkthroughs with business owners to foster collaboration across engagements.
• Interpret policies and improve testing methodologies to strengthen risk management framework.
• Propose improvements to testing methods to enhance efficiency and effectiveness.

Skills

Risk assessment

Control evaluation

Regulatory alignment

Stakeholder collaboration

Analytical thinking

Problem solving

Documentation

Test execution

Education

Bachelor's degree in technology, finance, or related field

CRISC / CISA certification desirable

Tools

Excel

Word

PowerPoint

Alteryx

Tableau

Job description

Job summary:

As an Associate - Compliance and Operations Risk Test Senior Specialist, your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Your expertise in test execution with precision and accountability will ensure the seamless delivery of quality outcomes, ensuring alignment with the firms highest risks. You will be responsible for assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk. Your analytical thinking and problem-solving skills will be crucial in breaking down complex business objectives into manageable tasks and activities. Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.

Job Responsibilities:

• Understand and evaluate the assigned functions control environment with proven experience in assessing the adequacy, effectiveness and design of controls to ensure alignment with SOX, other regulatory frameworks & with the firms risk priorities.
• Execute the testing processes with precision and accountability to assess the control environment, identify gaps and prepare robust documentation including process documents, process flows, and overview documents that support testing conclusions.
• Collaborate with Process/Control Owner, cross functional teams on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis of potential issues and facilitate timely reporting.
• Play key role in issue validation, action plan quality and closure discipline by partnering with control owners to ensure remediation aligns with risk acceptance and compliance expectations.
• Lead walkthrough and other meetings with business owners fostering collaboration across engagements with minimal oversight.
• Read and interpret policies/standards/procedures to ensure accurate implementation of compliance requirements while continuously improving control evaluation methodologies and interpreting control ratings & metrics to strengthen the firms compliance and operational risk management framework.
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firms risk management.

Required Qualifications, Capabilities and Skills:

• Bachelors degree in technology, finance, or related field; or equivalent work experience. Minimum of 4 year of work experience in controls testing, audit, operational risk management within a technology risk & control environment
• Deep and broad understanding of cybersecurity and technology associated risks.
• Subject matter expert in areas such as GRC, Identity and Access management, Data Protection, Software development, Technology Resiliency, Networking and Cybersecurity.
• Demonstrated proficiency in advanced analytical thinking and problem solving skills particularly in regard to analyzing large data sets to identify exceptions or patterns and evaluating various aspects of a situation to identify key information.
• Proven ability to build strong partnerships with key stakeholders and collaborate with business & functional experts to recognize risks and gaps.
• Excellent organizational and time management skills - ability to remain flexible and productive through shifting priorities and deadlines.
• Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner.
• Demonstrated expertise in MS Office applications, with advanced skills in Excel, Word, and PowerPoint highly recommended.

Preferred Qualifications, Capabilities and Skills:

• Minimum bachelor s degree with at least 4+ years experience, preferably in technology risk management
• CRISC / CISA certification desirable
• Audit & control testing background / experience.
• Comfortable using Intelligent solutions like Alteryx, Tableau to support testing activities or metrics reporting.
• Ability to innovate, challenge the status quo and identify automation opportunities.