Substantive Testing Specialist
hace 6 días
About Us
JPMorgan Chase & Co., 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.
Job Description
We are seeking a Substantive Testing Specialist to lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork, and reporting.
Key Responsibilities
- 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.
Requirements
- A minimum of 8+ years of experience or equivalent expertise in risk management, assessment, control evaluations, or a related field, preferably within the financial services industry.
- Possess a strong understanding of industry standards and regulatory requirements.
- Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.
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