If you’re a strategic thinker who is passionate about driving solutions and mitigating risk, you’ve found the right team. As part of our energetic workplace, you’ll have the opportunity to lead and innovate, ensuring our operations align with strategic goals.

Job summary:
As a Vice President, Compliance and Operations Risk Tester within the Testing Center of Excellence team, you will play a pivotal role in enhancing our compliance and operational risk management. You will be responsible for executing testing processes with precision and accountability, ensuring alignment with the firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a cohesive testing framework. You will leverage your advanced analytical thinking and control evaluation skills to conduct in-depth evaluations of complex issues, and your proficient business acumen to align testing efforts with strategic goals.
Job Responsibilities:




• Lead the development and execution of comprehensive testing strategies for the assigned function's control environment to ensure alignment with SOX, other regulatory frameworks & with the firm's risk priorities.

• Oversee the comprehensive 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.

• Manage complex testing initiatives, applying advanced project management skills to ensure timely and effective delivery of outcomes.

• Oversee and drive issue validation, action plan quality and closure discipline by partnering with control owners to ensure remediation aligns with risk acceptance and compliance expectations.

• Lead stakeholder engagement by facilitating meetings with business owners and stakeholders at various management levels, fostering collaboration across engag

📌 Vice President Bengaluru (India)
🏢 JPMorgan Chase
📍 India