20 days old

Corporate Independent Risk Management Central Monitoring and Testing Associate

JPMorgan Chase & Co.
Tampa, FL 33602
  • Job Code

Corporate Independent Risk Management Central Monitoring and Testing Associate

Req #: 190065162
Location: Tampa, FL, US
Job Category: Compliance
Potential Referral Amount: US Dollar (USD)

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at http://www.jpmorganchase.com/.


JPMorgan Chase & Co.’s Independent Risk Management Department is seeking a testing professional to join the Firmwide Independent Risk Management Central Monitoring and Testing team, which functions within the firm’s second line of defense and provides independent risk monitoring and testing coverage for the firm.


The team is responsible for supporting the firm by implementing a risk-based program designed to evaluate and test the effectiveness of internal controls, policies, standards, procedures, and processes, which facilitate compliance with regulatory and internal business requirements.



  • Communicate with relevant businesses, Line of Business Compliance and Operational Risk Officers, Business Control Managers, and Technology partners while supporting, developing, and conducting detailed evaluations of i) internal controls, ii) policies, iii) standards iv) procedures, and v) processes that mitigate risks and reasonably ensure adherence to applicable regulations, legal obligations, and business requirements.

  • Identify potential or actual weaknesses in controls, processes, and procedures.

  • Interpret risk assessment results and develop appropriate methodologies and approaches to review business related activities.

  • Communicate with relevant stakeholders to understand workflows, controls, processes, and procedures employed to mitigate compliance and operational risk relevant risks.

  • Write test reports that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant functions.

  • Follow-up on statuses of identified issues until effectively remediated.

  • Communicate with Regional Testing teams in EMEA, APAC and LATAM to ensure global testing consistency and promote adherence to testing standards.

  • Participate in special projects to enhance second line of defense testing processes and practices.


  • Three or more years of relevant compliance and/or operational risk testing, regulatory, examination, or internal audit experience.

  • Experience within the financial services industry.

  • Understanding of control frameworks and risk assessment analyses.

  • Experienced business writer with proven ability to create test related documents and ensure clear and concise descriptions of reviews and conclusions.

  • Strong analytical and investigative skills.

  • Ability to work independently and collaboratively within a team environment.

  • Ability to manage multiple assignments simultaneously with minimal supervision.

  • Strong interpersonal, communication, and organizational skills.

  • Ability to interact with all levels of personnel within the corporate framework.

Keyword: consumer%20banking


Posted: 2019-10-23 Expires: 2019-11-22

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Corporate Independent Risk Management Central Monitoring and Testing Associate

JPMorgan Chase & Co.
Tampa, FL 33602

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