Description
Job Summary:

As an Internal Quality Reviewer within the Chief Administrative Office Internal Quality Review Team, you will play a crucial role in supporting the review of Substantive Testing, Control Evaluations, SOX/CCAP Reviews & Issue Validation Testing performed for the Firm globally by confirming testing activities are completed as required in Monitoring & Testing Standards and Procedures. You will work closely with testing team members and peers to execute quality assessments and enhance assessment processes through continuous improvement initiatives and by determining the root cause of themes and trends observed while performing quality reviews. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. role will be integral in ensuring a cohesive and effective testing framework, contributing to the seamless delivery of quality outcomes.

Job Responsibilities:

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Assist in the execution of testing activities by performing internal quality reviews to ensure compliance with established timelines and standards

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Collaborate with team members to identify and utilize data sources, minimizing reliance on external stakeholders

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Support the identification of process gaps and contribute to the development of solutions for improvement

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Ensure adherence to SOX and other regulatory frameworks, maintaining accuracy and diligence in all assessments

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Communicate effectively, build and sustain strong relationships with peers and stakeholders, providing updates on assessment progress and addressing any issues

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Engage in Testing Manager calibration sessions to share key findings and best practices and facilitate or participate in refresher training sessions to reinforce testing procedure requirements

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Consider emerging and key business risks during review, and provide recommendations for improvements and identify opportunities for efficiency

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Strong understanding of c

📌 Associate - Compliance and Ops Risk Test Project Manager (Testing Center of Excellence) (Hyderabad)
🏢 JPMorganChase
📍 Hyderabad