If you are a detail-oriented professional with a passion for risk management and compliance, join our energetic team in the Testing Center of Excellence to navigate complex risk landscapes while making a pivotal impact in our firm's risk strategy. As a Compliance and Operations Risk Test Specialist, your understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks to enhance compliance and operational risk management. Your primary focus will be test execution with precision and accountability to ensure seamless delivery of quality outcomes aligned with the firm's highest risks. You will be responsible for assessing the control environment and identifying gaps to mitigate risk. Your analytical thinking and problem-solving skills will help break down complex business objectives into manageable tasks and activities while contributing to a cohesive and efficient testing framework.
Job summary:
As a Compliance and Operations Risk Test Specialist within the Testing Center of Excellence,



you will execute testing with precision and accountability to support delivery of quality outcomes aligned with the firm's highest risks. You will assess the control environment, evaluate control design and effectiveness, and identify gaps to mitigate risk and support regulatory requirements. You will collaborate with process and control owners and cross-functional teams to plan walkthroughs, gather evidence, analyze potential issues, and support timely reporting. You will read and interpret policies, standards, and procedures to support accurate implementation of compliance requirements and strengthen control evaluation methodologies, control ratings, and metrics. You will propose and implement improvements to testing methods to enhance efficiency and effectiveness.
Job responsibilities:
• Understand and evaluate the assigned function’s control environment by assessing the adequacy, effectiveness, and design of controls to ensure risks are

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