Associate - Compliance and Ops Risk Testing Project Manager (Testing Center of Excellence)
JPMorgan Chase & Co. (company site, opens in a new tab)5+ yrsBengaluruOn-siteDirect career pageEst. 18–30 LPA
Posted on 1 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead independent quality reviews of global monitoring and testing activities to ensure compliance with Testing Standards and Procedures.
- Evaluate comprehensive test plans and workpapers for completeness, accuracy, and defensibility including evidence sufficiency and control effectiveness.
- Identify process gaps, emerging risks, and recurring themes; provide actionable recommendations to improve testing quality and operational controls.
Minimum Requirements
- Bachelor’s degree in business, IT, or related field or equivalent experience.
- 5 years of relevant experience in Advanced Quality Review within financial services including Compliance, Risk Management, Audit, Operational Risk, or business control management.
- Experience in assessments, quality reviews, and control testing with understanding of internal controls and operational risk.
- Not explicitly mentioned: notice period or mandatory relocation requirements.
Ideal Candidate Profile
- Experienced in financial services quality review with strong analytical skills in risk assessment and root-cause analysis.
- Skilled in evaluating end-to-end process and control environments, able to identify gaps and interpret regulatory/policy applicability.
- Comfortable using data analytics and reporting tools (Alteryx, Tableau, Python preferred) to support review findings and process improvements.