Technology Risk and Controls Test Specialist
JPMorgan Chase · Bengaluru
| Company | JPMorgan Chase |
|---|---|
| Role | Technology Risk and Controls Test Specialist |
| Location | Bengaluru |
| Work mode | On-site |
| Experience | 1–3 years |
| Job type | Full-time |
About this job
JPMorganChase is hiring a Compliance and Operations Risk Test Specialist in Bengaluru for its Testing Center of Excellence, focusing on technology risk and controls.
You will test IT controls, check whether they are designed and working properly, find gaps, and help drive fixes. The posting asks for at least 2 years of experience with IT automated controls, IT general controls (ITGC) and SOX 404.
Eligibility
- At least 2 years assessing IT automated controls
- Hands-on IT general controls and technology risk assessments
- Good understanding of SOX 404
- Strong analytical and documentation skills
Skills required
What you will do
- Test IT controls accurately and on time
- Assess the control environment and find gaps
- Work with teams to drive remediation
- Suggest better testing methods
How to apply
- Open the official job page using the button below and read the full description
- Tailor your resume to the skills listed here and apply directly on the company's careers site
Before the interview, prepare:
- ITGC areas: access, change management, operations
- SOX 404 and how IT controls support it
- Testing an automated control: design vs operating effectiveness
- Writing a clear finding with evidence
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