Compliance and Operations Risk Test

1 week ago

Quiapo District, Philippines JPMorgan Chase & Co. Full time $90,000 - $120,000 per year
Job Description

Job responsibilities:
  • Lead the execution of testing processes, ensuring all activities are completed accurately and on time, while maintaining open communication with stakeholders.
  • Utilize advanced analytical thinking to systematically evaluate various aspects of testing situations, identifying key information and making data-driven decisions.
  • Conduct in-depth control evaluations to identify control coverage gaps, verify control design and implementation, and assess control effectiveness.
  • Manage a diverse team, planning and organizing activities to integrate and coordinate work across different parts of the department.
  • Make strategic decisions that have a wide-ranging impact throughout the function, using your deep knowledge of risk and control testing principles, practices, and theories.
Required qualifications, capabilities, and skills:
  • 7 years of experience in executing and managing testing processes within a risk and control environment.
  • Demonstrated advanced proficiency in analytical thinking, with a track record of systematically evaluating complex testing situations and making data-driven decisions.
  • Proven experience in conducting in-depth control evaluations, identifying control coverage gaps, and assessing control effectiveness.
  • Experience in leading diverse teams, with a focus on planning and organizing activities across different parts of a department.
  • Advanced proficiency in risk management and controls, with a history of making sound decisions in the best interest of the firm according to risk management practices and policies.
About Us

About the Team

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