Job summary:

As Compliance and Operations Risk Test Senior Specialist, your deep
understanding of risk management and control evaluation will be instrumental in
identifying and mitigating risks, thereby enhancing compliance and operational
risk management. Your expertise in test execution with precision and
accountability will ensure the seamless delivery of quality outcomes, ensuring
alignment with the firm's highest risks. You will be responsible for assessing
the control environment, identifying gaps, and driving remediation efforts to
mitigate risk. Your analytical thinking and problem-solving skills will be
crucial in breaking down complex business objectives into manageable tasks and
activities. Your role will be integral in ensuring a cohesive and efficient
testing framework, contributing to the seamless delivery of quality outcomes.

Job Responsibilities:

* Understand and evaluate the assigned function's control workplace with
proven experience in assessing the adequacy, effectiveness and design of
controls to ensure alignment with SOX,



other regulatory frameworks & with the
firm's risk priorities.
* Execute the testing processes with precision and accountability to assess the
control environment, identify gaps and prepare robust documentation including
process documents, process flows, and overview documents that support testing
conclusions.
* Collaborate with Process/Control Owner, cross functional teams on testing
schedule, obtain walkthrough of the process, document process changes,
evidence gathering, analysis of potential issues and facilitate timely
reporting.
* Play key role in issue validation, action plan quality and closure discipline
by partnering with control owners to ensure remediation aligns with risk
acceptance and compliance expectations.
* Lead walkthrough and other meetings with business owners fostering
collaboration across engagements with minimal oversight.
* Read and interpret policies/standards/procedures to ensure accurate
imple

📌 Compliance and Ops Risk Test Specialist (Bengaluru)
🏢 JPMorgan Chase
📍 Bengaluru