Join our dynamic team as a Substantive Testing Performer and be at the forefront of safeguarding our firm's integrity and compliance. This role offers a unique opportunity to leverage your analytical skills and make a tangible impact on our risk management strategies. At JP Morgan Chase, we are committed to fostering career growth and providing a collaborative environment where your contributions are valued. Embrace the chance to work with industry leaders and enhance your professional journey with us.

As a Substantive Testing Performer within the Testing Center of Excellence, you will play a crucial role in risk identification, control evaluation, and security governance. Your contributions will enhance the firm’s risk posture and ensure compliance with regulatory obligations and industry standards.

Job responsibilities:

Lead comprehensive control evaluations and substantive testing to assess the design and effectiveness of controls within Asset & Wealth Management. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, identifying necessary remediation actions. Foster collaboration with Compliance and Operational Risk Officers, developing detailed test scripts and facilitating issue discussions. Utilize advanced critical thinking skills to apply substantive testing techniques, evaluating high-risk business processes. Proactively assess and monitor risks, implementing strategies to mitigate identified risks effectively. Collaborate with cross-functional teams to support the design and effectiveness of controls, driving initiatives to enhance the business control environment. Develop and execute robust control test scripts, identifying control weaknesses and recommending practical solutions. Document test steps and results comprehensively, ensuring transparency and accountability. Lead meetings with business owners, delivering testing results and supporting sustainable control enhancements.

Required qualifications, capabilities, and skills:

Minimum of 5 years of experience in risk management, assessment, or control evaluations within the financial services industry. Strong understanding of industry standards and regulatory requirements. Demonstrated ability to analyze complex issues and communicate insights clearly to senior stakeholders. Proficient knowledge of risk management frameworks and best practices. Highly organized and detail-oriented, with a proven track record of managing multiple priorities.

Preferred qualifications, capabilities, and skills:

Professional certifications such as CISM, CRISC, or CISSP are preferred. Background in auditing and understanding of internal controls. Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint. Knowledge of data analytical tools such as Tableau or Python is a plus.