Bulge Bracket Investment Banks

Control Testing Associate

at J.P. Morgan

Tech LeadNo visa sponsorshipData Science/AI/ML

Posted 13 days ago

No clicks

Compensation: Not specified
City: Bengaluru
Country: India

Join the Strategic Control Testing group to drive digital transformation using advanced analytics and automation. As a Strategic Testing Control Manager - Associate, you will perform data-driven testing and manage the controls agenda for global regions, ensuring compliance with policies, procedures, and regulatory requirements. You will collaborate across business lines to identify control gaps, monitor operational risks, and deliver testing engagements using machine learning and analytics. The role emphasizes leveraging automation and ML to enhance risk management and operational efficiency.

Location: Bengaluru, Karnataka, India

Join the Strategic Control Testing group and help drive digital transformation across the organization using advanced analytics and automation. As a Strategic Testing Control Manager, you will leverage machine learning and statistical techniques to enhance risk management and operational compliance. Be part of a team dedicated to upholding the highest standards of ethical conduct and regulatory alignment across all lines of business.

Job Summary

As a Strategic Testing Control Manager - Associate within the CO&D program, you perform data-driven testing and manage the controls agenda for global regions, supporting critical mandates. You ensure compliance with operational policies, control procedures, and regulatory requirements through advanced automation and analytics. You collaborate across business lines and functions to identify control gaps, monitor operational risks, and deliver strategic testing engagements.

Job Responsibilities

Work as an individual contributor to perform strategic testing activities.

Perform proactive reviews based on regulatory, audit, or business partner-identified needs.

Understand and gather requirements, build technical code for reviews, and calibrate findings with business clarity.

Support all aspects of data analytics testing for policies, laws, regulations, and guidelines across LOBs and Corporate Functions.

Deliver analytical solutions to business problems using machine learning and AI tools and techniques.

Identify and implement innovative solutions to drive departmental efficiency, effectiveness, and consistency.

Collaborate with business, operations, control managers, and stakeholders to share insights from testing activities.

Manage relationships and communication with key stakeholders, providing timely, data-backed reporting.

Stay abreast of new tools and technologies in machine learning and AI to enhance solution efficiency.

Determine and share automation opportunities, contributing to a continuous learning mindset.

Contribute ideas and participate in initiatives to drive continuous improvement in control testing.

Required Qualifications, Capabilities and Skills

Hold a bachelor’s or advanced degree.

Demonstrate at least 7 years of experience in risk management and financial services, with expertise in automation and model building.

Apply risk management, operations, or internal control evaluation experience to testing activities.

Analyze large volumes of data efficiently to identify trends and problem patterns.

Manage and manipulate data from systems of record for effective testing.

Utilize programming languages such as SAS, R, or Python, and understand technologies like Large Language Models (LLM).

Leverage automation and reporting tools such as Alteryx, Power BI, Tableau, UI Path, Pega, and Microsoft Applications.

Preferred Qualifications, Capabilities and Skills

Demonstrate hands-on experience in control testing and root cause analysis.

Apply strong analytical, critical thinking, and problem-solving skills to complex challenges.

Develop and implement scalable machine learning models for risk detection and monitoring.

Multi-task effectively, managing multiple automation requests concurrently.

Collaborate with teams across multiple locations and adapt to flexible working hours.

Integrate operations with technology to drive innovation and efficiency.

Summarize complex business problems and solutions for executive audiences.

The Control Management associate will perform reviews, automated testing, and ensure alignment with firms standards.

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