Analyst, Compliance And Ops Risk Test Specialist

Job Category Compliance Ops Risk Testing Elevate your career by joining our team where your analytical skills will drive impactful results in compliance and risk management As a Compliance and Operations Risk Test Specialist in the Testing Center of Excellence you will play a key role in enhancing our compliance and operational risk management Your primary focus is on executing testing processes with precision and accountability ensuring all activities are completed accurately and on time You will apply your analytical thinking to systematically evaluate various aspects of a situation helping to identify key information and improve problem-solving You will also collaborate with cross-functional teams maintaining open communication with stakeholders to align testing efforts Your role is essential in delivering quality outcomes and driving results that accelerate our business objectives Job responsibilities 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 Required qualifications capabilities and skills 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 About Us JPMorganChase one of the oldest financial institutions offers innovative financial solutions to millions of consumers small businesses and many of the world s most prominent corporate institutional and government clients under the J P Morgan and Chase brands Our history spans over 200 years and today we are a leader in investment banking consumer and small business banking commercial banking financial transaction processing and asset management We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success We are an equal opportunity employer and place a high value on diversity and inclusion at our company We do not discriminate on the basis of any protected attribute including race religion color national origin gender sexual orientation gender identity gender expression age marital or veteran status pregnancy or disability or any other basis protected under applicable law We also make reasonable accommodations for applicants and employees religious practices and beliefs as well as mental health or physical disability needs Visit our for more information about requesting an accommodation About the Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing Our corporate teams are an essential part of our company ensuring that we re setting our businesses clients customers and employees up for success Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk The team focuses on four areas Control Design Expertise Risks Controls Identification Assessment Issues Control Deficiencies and Control Governance Reporting