Associate - Testing Center of Excellence (Tcoe) Reporting, Controls Room India

2 days ago

Bengaluru Karnataka, India JPMorganChase Full time

The Control Management group’s mission is to solidify an effective Firm wide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. Within Controls Management, the Controls Room (CR) functions as a utility for the firm, provides control and compliance reporting, metrics and data analytics at the Enterprise level.

**Job Summary**

As an Associate within the Controls Management team, you will be dedicated to the TCoE (Testing Center of Excellence) reporting team to deliver standardized control-related data, ensuring swift, efficient, and precise reporting. The department's mission is to furnish insightful management information that aids decision-making, strengthens control oversight, and boosts efficiency through standardized operational risk reporting.

**Job responsibilities**
- Preparing, analyzing and distributing firm wide Controls related reports to the senior management. Contribute in finalizing the thematic executive analysis and commentary for leadership presentations
- Understanding the data in depth and derive meaningful insights. Analyzing and interpreting data to identify trends, patterns and opportunities and present meaningful analysis to the senior management on the control management themes
- Complete Adhoc projects and initiate process improvements around the Reporting process. Understand changes as they affect the reporting team and participate in Projects and UATs as required
- Work on Business Intelligence in partnership with onshore & offshore teams and Business stakeholders for design and development of Dashboards. Review all existing reports and scorecards for better visualization and interaction
- Creating and working with data sets required & cross data relationships. Contribute in identifying key reporting indicators through data deep dives, data mining, collaboration with Risk and Control Management organization.

**Required qualifications, capabilities, and skills**:

- 8+ of relevant experience preferably in Banking & Financial Services
- Knowledge of Operational Risk and Controls Self-Assessment Program
- Data mining Skills and ability to aggregate data from disparate sources and present meaningful business analysis/insights to senior management is required
- Prior experience in the drafting of documentation, written reports and artifacts which are presented and utilized by Senior Management is preferred
- Advanced proficiency in Microsoft Excel is mandatory and experience with SQL/ querying data sets using a relational database is a plus.
- Attention to detail and excellent time management skills to meet the Business Priorities are needed
- Ability to learn quickly, Adjust to changes and Think outside the box
- Experience in managing a small team
- Good verbal/written and inter-personal skills

**Preferred qualifications, capabilities, and skills**
- Experience with the Reporting of Key Risk Indicator (KRI) or Key Performance Indicator (KPI) in the controls environment
- Exposure to Tableau/Alteryx to build interactive data visualizations

  • Tcoe Risk and Control Testing Associate

    5 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Job Summary** The Testing CoE (Center of Excellence) is an essential part of our company’s commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. The newly established Testing CoE brings together skilled monitoring, testing, and...

  • Tcoe Risk and Control Testing Associate

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly...

  • Tcoe Risk and Control Testing Associate

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role is a great opportunity to be working with a large Controls Testing team and...

  • Tcoe Risk and Control Testing Associate

    2 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly...

  • Associate - Executive Reporting, Controls Room India

    2 weeks ago

    Varthur, Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** The Control Management group’s mission is to solidify an effective Firm wide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. Within Controls Management, the Controls Room (CR) functions as a utility for the firm, provides control...

  • Tcoe Control Testing Associate

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view As a Control Testing Associate in the newly established Testing CoE you will be part of the team that...

  • Associate, Tcoe Risk And Control Testing

    3 days ago

    Bengaluru, Karnataka, India JPMorgan Chase Full time

    Job Category Compliance and Ops Risk Testing If you are a strategic thinker passionate about driving solutions and mitigating risk you have found the right team The Testing CoE Center of Excellence team is responsible for ensuring a strong and consistent control environment across the firm This role is a great opportunity to be working with a large...

  • Developer - Full Stack (dotnet, Angular/react)

    1 day ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence (TCOE) Full time

    About 3M Technology Center of Excellence TCOE The team in India will enable 3M Company to further expand internal capabilities in Digital Infrastructure Applications Data Analytics and IT Operational Excellence The 3M Technology Center of Excellence will enable 3M to advance innovation at a faster pace drive our digital transformation and help...

  • Tcoe Substantive Tester

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE’s overall success and strengthen the firm’s compliance with regulatory obligations and...

  • Testing Center of Excellence

    6 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    In TCOE, this role will support the review of Control Evaluations and Substantive Testing performed for the Firm globally by confirming testing activities are completed as required in Monitoring & Testing Standards and Procedures **Job Summary**: As an Internal Quality Reviewer within the Business Management Office Internal Quality Review Team, you will...