Full-Time

Tech Risk and Controls Senior Associate

Control Tester

Confirmed live in the last 24 hours

JP Morgan Chase

JP Morgan Chase

10,001+ employees

Global financial services and investment banking

No salary listed

Mid, Senior

Columbus, OH, USA

Category
IT Consulting
Consulting
Requirements
  • 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation.
  • Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.
  • Proficient knowledge of risk management frameworks, regulations, and industry best practices. Ability to stay updated with evolving regulatory landscapes and adapt strategies accordingly.
  • Exceptional ability to develop and communicate well-founded recommendations based on regulatory guidance and standards, ensuring alignment with organizational goals and compliance requirements.
  • Highly organized and detail-oriented, with a proven track record of managing multiple priorities and delivering results in a fast-paced environment.
  • Strong analytical and communication skills, with the ability to convey complex information in a clear and concise manner to diverse audiences.
Responsibilities
  • Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within Global Technology.
  • Foster collaboration with Compliance and Operational Risk Officers on various engagements.
  • Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes and identifying potential areas for improvement.
  • Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices.
  • Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls.
  • Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness.
  • Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions.
  • Lead meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements.
Desired Qualifications
  • CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP, or other industry-recognized risk and risk certifications preferred.
  • A background in auditing and the ability to understand of internal controls is beneficial.
  • Proficiency in MS (Microsoft Suite) Office - Microsoft Word, Excel, Access, and PowerPoint.
  • Knowledge of data analytical tools such as Tableau, Altryx or Python.

JPMorgan Chase & Co. offers a variety of financial services, including investment banking, asset management, and consumer banking, to a diverse clientele that ranges from individuals to large corporations and governments. The company leverages its expertise and proprietary data to provide high-quality financial products, generating revenue through interest, fees, and commissions. Unlike its competitors, JPMorgan Chase emphasizes integrity, service, and community development, with initiatives aimed at supporting veterans and local communities. Its goal is to deliver comprehensive financial solutions while positively impacting society and the economy.

Company Size

10,001+

Company Stage

IPO

Headquarters

New York City, New York

Founded

1959

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Simplify's Take

What believers are saying

  • Increased focus on ESG investing aligns with growing client demand for responsible investments.
  • Investments in digital banking and fintech enhance customer experience and operational efficiency.
  • Exploration of digital currencies offers innovation opportunities in digital payments and blockchain.

What critics are saying

  • Legal challenges from derivative contracts could lead to financial losses and reputational damage.
  • A $175 million fraud case highlights vulnerabilities in due diligence processes.
  • Strategic shifts in energy dealmaking may expose the firm to volatile markets.

What makes JP Morgan Chase unique

  • JPMorgan Chase leverages over 200 years of financial expertise and global market presence.
  • The firm offers a diverse range of services from investment banking to consumer banking.
  • JPMorgan Chase's proprietary data and market access enhance its financial product offerings.

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Benefits

Health Insurance

Flexible Work Hours

Paid Sick Leave

Paid Holidays

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