Compliance and Operations Risk Test Specialist (Technology Risk and Controls)
JPMorgan Chase & Co. (company site, opens in a new tab)2+ yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 21h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute and lead technology and cybersecurity controls testing within the firm's Testing Center of Excellence to assess control environment and identify risk gaps.
- Collaborate with process and control owners across functions to schedule walkthroughs, gather evidence, analyze issues, and support timely regulatory risk reporting.
- Propose and implement improvements to testing methods to enhance efficiency, effectiveness, and compliance with regulatory frameworks.
Minimum Requirements
- Qualified graduate with minimum 2 years experience in technology/cybersecurity controls testing, audit, or operational risk management within a risk and control environment.
- Broad understanding of cybersecurity and associated technology risks including identity/access management, data protection, software development, governance, risk, compliance, resiliency, and networking.
- Proven ability to analyze large data sets for exceptions or patterns and evaluate control environments.
- Work Experience Required: Minimum 2 years in relevant domain.
Ideal Candidate Profile
- Experienced in audit or control testing background within technology risk or cybersecurity domains.
- Capable of independently leading walkthroughs and risk assessment meetings with minimal supervision.
- Proficient in advanced Microsoft Office (Excel, Word, PowerPoint); familiarity with data analytics tools like Alteryx and Tableau is a plus.