JPMorgan Chase needs to ensure the accuracy, completeness, and timeliness of critical bank filings impacting external reporting controllers. The role is crucial for upholding the highest standards of data accuracy, completeness, and transparency in these external data filings.
Requirements
- Experience with database management systems (e.g., Databricks, Snowflake, Oracle, SQL Server, etc.).
- Proficiency in MS (Microsoft Suite) Office such as Microsoft Word, Excel, Access, and PowerPoint.
- Proficiency with SQL (complex queries and working with large datasets).
- Knowledge of data analytical tools such as Tableau, Alteryx or Python is a plus.
- Experience with cloud-based data solutions (e.g., AWS, Azure, Google Cloud).
- Experience with Java.
Responsibilities
- Execute end-to-end testing activities, including planning and reporting.
- Execute testing procedures, meticulously documenting results, drawing informed conclusions.
- Utilize advanced critical thinking skills to apply substantive testing techniques and
- Collaborate with product owners to support the design and effectiveness of test cases.
- Develop and execute robust test scripts aimed at identifying weaknesses.
- Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions.
- Maintain a high standard of documentation to facilitate transparency, traceability, and accountability.
Other
- 5+ years of experience or equivalent expertise in user acceptance testing, risk management assessment, control evaluations, or a related field.
- Demonstrated ability to analyze issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.
- Ability to develop and communicate recommendations based on regulatory guidance and standards, ensuring alignment with organizational goals and compliance requirements.
- Organized and detail-oriented, with the ability to manage multiple priorities and deliver results in a fast-paced environment.
- Strong analytical and communication skills, with the ability to convey information in a clear and concise manner.
