Compliance and Operations Risk Test Specialist

1 week ago

Cebu City, Philippines J.P. Morgan Full time

Elevate your career by joining our team, where your analytical skills will drive impactful results in compliance and risk management. Shape the future of risk testing and make your mark in a dynamic environment. Unlock your potential through collaboration and continuous improvement. Be at the heart of delivering quality outcomes that accelerate our business objectives. Join us to grow your expertise and contribute to a culture of excellence.

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 in current testing methods, enhancing the efficiency and effectiveness of risk management.
  • Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.
Required qualifications, capabilities, and skills
  • Demonstrated expertise in executing testing processes with a focus on accuracy and timeliness.
  • Ability to evaluate control environments, identify gaps, and assess the effectiveness of controls.
  • Strong analytical thinking skills to systematically organize, compare, and evaluate information.
  • Effective communication skills for collaborating with stakeholders and cross-functional teams.
Preferred qualifications, capabilities, and skills
  • Experience in compliance or operational risk testing within financial services.
  • Advanced proficiency in data analysis and reporting tools.
  • Proven track record of process improvement in risk management environments.
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