Tester (Control Management Analyst) - Testing Center of Excellence

Job Description
Be a part of Commercial and Investment Banking as a Control Management Analyst now!
As a Control Evaluator, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk Evaluation (CORE) program. You will contribute to the development and enhancement of our business control environment, and partner with various business units to identify control weaknesses and recommend solutions. This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.
Job Responsibilities:

• Assess processes in an end-to-end manner and support evaluation efforts across multiple business groups and operational functions to identify significant gaps and determine root cause of control issues.
• Contribute to development and/or enhancement of business control environment through execution of Control and Operational Risk Evaluation (CORE)
• Examine the design and performance of business identified controls
• Partners with business units through ongoing testing and monitoring of controls, and recognize opportunities for effectiveness and efficiency
• Develop and execute robust control test scripts designed to identify control weaknesses, determine root causes, and recommend solutions
• Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
• Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
• Exercises critical thinking and problem-solving skills to analyze data and communicate conclusions

Required qualifications, capabilities, and skills

• Bachelor's degree or equivalent
• Minimum of 5 years experience in financial services industry with background in control management, audit, quality assurance, risk management, or compliance; or equivalent subject matter expertise in a relevant business related function/operation
• Ability to work a flexible shift as required to meet with Subject Matter Experts across time zones
• Solid critical thinking and analytical skills
• Strong attention to detail and intellectual curiosity
• Excellent written and verbal communication skills; ability to present concise findings in a persuasive manner

Preferred qualifications, capabilities and skills

• Solid critical thinking and analytical skills
• Strong attention to detail and intellectual curiosity
• Excellent written and verbal communication skills; ability to present concise findings in a persuasive manner
• Self-motivated with effective time management and multitasking skills
• Ability to work independently
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
• Demonstrates interpersonal skills; exceptional collaboration and relationship building skills
• Flexible and quickly adapts to changes in the work environment; manages competing priorities to achieve the most effective results

About Us
JPMorganChase, 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. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.