Control Testing Associate
As a Control Testing Associate at JPMorgan Chase, you will be responsible for executing control testing activities to evaluate the effectiveness of the firm's internal controls and risk management processes. Your role involves identifying control gaps, documenting test results, and reporting findings to senior management and stakeholders. You will collaborate with cross-functional teams to assess operational, financial, and compliance risks, ensuring adherence to regulatory standards and internal policies. The position requires developing and maintaining testing methodologies, tracking remediation efforts for identified issues, and contributing to continuous improvement of the control environment. You will also support audit readiness and participate in risk assessment activities across business lines.
