דרושים Quality Assurance ב-United States, New Jersey, Jersey City

As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting positive change across the global audit department by maintaining and enhancing practices, policies, and tools used by the Audit Department globally. This position also offers you the opportunity to participate in special projects, further influencing the department's success and growth.

Job Responsibilities

• Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processes
• Positively and creatively influence department change
• Seek ways to increase efficiency and effectiveness of work performed
• Build and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department

Required Qualifications, Capabilities, and Skills

• 7+ years’ experience within internal audit or related financial services experience
• Bachelor's degree
• Experience in planning and executing audit projects in accordance with professional standards
• In-depth understanding of audit methodologies
• In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business
• Strong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management.
• Strong project management skills; must be able to manage multiple projects concurrently.

Preferred qualifications, Capabilities, and skills

• CIA, CISA, CPA or CAMS certification desirable
• Prior Quality Assurance experience
• Proven track record regarding ability to build good working relationships and influencing change
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities

As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence to the firm's leaders by ensuring products and Lines of Businesses achieve their objectives while effectively measuring and managing risk. Developing and implementing revised or new policies and processes will be a central responsibility, with a focus on anticipating and prioritizing unknown thematic technical risk 'hotspots'. Collaborating with cross-product and functional teams, you will analyze high-priority risks, evaluate gaps in related standards and controls, and create outputs that propel remediation plans, controls and standards development, and strategy. Your expertise in risk management, data security, and security governance will be crucial in navigating the dynamic landscape of evolving cyber threats, technology advancements, and global regulations.

The primary responsibilities are to support the cybersecurity domain construct for Cybersecurity Assurance and focus on governance and compliance of regulatory and control obligations for the Cybersecurity of the firm, including such disciplines as SIEM, DLP, Digital Forensics, Network Telemetry and File Analysis, Cyber Intel, Vulnerability Management, Attack Simulation, Security Configuration, and Endpoint Detection and Response. You will play an important role in securely enabling the firm through managing the risk profile and aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the control framework, program, and approach for the JPMC security architecture, policies, standards, risk assessments, monitoring, and certification around cyber risk. This role engages in areas of development, design, and monitoring of corporate and global control programs, and acts as a liaison between management, the Lines of Business, internal and external audit, and regulators.

Job responsibilities

• Understand and have experience supporting regulatory engagements aligned to the FFIEC handbook and have in depth knowledge of industry best practice and control guidance provided by NIST, CIS, DISA and others
• Investigate, analyze, document, remediate, track, and report technology risks and associated controls; Design and development of control requirements based on new and emerging technological solutions in a measurable way, ensuring that existing and new solutions are designed to be continuously compliant with JPMC policies and standards
• Collaborate with team members and stakeholders on firm-mandated, cross-LOB, and regional audits where the Risk Pillar is engaged, and provide strategic drive for engagement efficiency, effectiveness and transparent, measurable, sustainable control improvements, including process enhancements and use of automated data collection techniques
• Define and proactively monitor Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps, provide leadership and advise on material remediation activities ensuring appropriate resolution of issues, action plans, breaks, and remedies and support the closure verification process, aid in training and spreading technology risk and control awareness within the organization, and create, maintain, and communicate operational metrics and status of control related initiatives and issues
• Develop and maintain strong business and technology relationships, becoming a trusted partner, communicate risk and other control findings with key stakeholders, develop recommendations and provide accurate metrics and management reports on a timely basis, and maintain an in depth understanding of the Cybersecurity Operations Technology domains consisting of Security Configuration, Security Operations and Vulnerability Management
• Support risk decisions for product roadmap prioritization and control implementations supported by documentation and substantiative evidence, manage the risk profile of aligned products, and translate risks into functional requirements, non-functional requirements and constraints together with the LOB business partners, Cyber Architecture and Product Management teams, and ensure that all pertinent Information Risk and Control regulatory requirements and applicable JPMC policies are understood by LOB business partners, technologists, and the Information Security Management function team members, and that these policies are implemented and monitored successfully
• Work with technology teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issues, lead the efforts to create and manage agile process for controls related assessment, and build automation/self service capabilities for analysis, reporting and reusing of information to address control issues, and communicate issues and evaluate issues/findings and best practices with the rest of the team and management
• Steer the development and implementation of robust risk management policies, standards, and controls, fostering a strong risk culture and promoting risk awareness and accountability across the Firm
• Lead and collaborate with cross-functional project teams to deep-dive into identified risks, understand systemic failures and issues enabling the risk, and work with appropriate teams to craft remediation plans
• Oversee execution of control evaluations, risk assessments, and regulatory compliance activities, ensuring alignment with the Firm’s objectives and regulatory requirements
• Champion the adoption of emerging technologies and industry best practices to enhance the Firm's risk management capabilities and fuel continuous improvement initiatives

Required qualifications, capabilities, and skills

• 7+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, focusing on risk assessment and mitigation
• Excellent command of cyber and operations risk management processes, principles, architectural requirements, engineering threats and vulnerabilities, including incident response methodologies
• Keen understanding of national and international laws, regulations, policies and ethics related to financial industry cybersecurity
• Noted cybersecurity expertise, keeping technical skills current and participating in multiple forums
• Expertise in Agile and can work with at least one of the common frameworks
• Ability to identify network attacks and systemic security issues as they relate to threats and vulnerabilities, with focus on recommendations for enhancements or remediation
• Experience with implementation and oversight of technology risk and controls, coordination of activities for audits and assessing an IT controls environment and detail oriented, with experience evaluating processes, controls, and issues to determine risks
• Subject matter expert on information security and technology risk management with understanding of IT control policies
• Demonstrated expertise in data security, risk management & controls, security governance, and analytical thinking
• Proven experience in managing cross-functional projects, and implementing risk management policies and processes
• Strong knowledge of industry regulations, guidelines, and best practices, such as NIST, ISO, FFIEC, and GDPR

Preferred qualifications, capabilities, and skills

• A deep understanding of cyber risk scenarios for on-prem and cloud based solutions and ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations
• Subject matter expert on technology risk management with complete understanding of IT control policies and proven ability to examine, improve and execute the organization's existing processes and procedures for risk assessment
• Able to review, understand, and rely on technical and software documentation and apply that knowledge into practice
• Experience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controls and possessing stakeholder engagement skills, including ability to interact with senior levels of management
• Knowledge of process-focused methodologies for IT related activities (Resiliency, Backup, Networks, Cloud, Change Management, Incident Management, SDLC) and knowledge of industry-standard risk/control frameworks: ITIL, COSO, NIST, PCI-DSS, COBIT, etc.
• Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit, peer groups, regulators and senior stakeholders
• Ability to prioritize and work under stringent timelines and to lead within a cross line of business technology organization, empower people, build rapport, garnering respect and appropriately exercising authority in a collaborative cross-cultural environment

Job Description:

Job Description:
This job is responsible for testing and delivering complex software to accomplish business outcomes. The job establishes testing scope and coordinates test execution. Key responsibilities of the job include overseeing testing practices ensuring that software is tested to meet functional, non-functional and compliance requirements, conditioning and generating test data, building and executing both manual and automated test suites, recording and communicating the test results, triage defects, and ensuring regression test suites are maintained and well designed.

We are currently seeking Automation QA Specialist with 3+ years of experience to join our team. In this role, the Automation Specialist will focus on the development and execution of Python based automation test scripts. The specialist will have to work with Reporting Line of Business under Market Risk Technology which deals with Regulatory, Management, Treasury, Volcker, Full Reval, and Stressed Day VAR Reports and data elements for accuracy and adherence to policy/procedure. Automation Specialist will also identify and recommends ways to improve the quality, capability, or efficiency of the automation testing process.

Responsibilities:

• Develops detailed, comprehensive and well-structured test cases based on functional, non-functional, and compliance requirements
• Leads test planning, usually at a team level. When part of a Scrum team, ensure stories are well refined and contain clear acceptance criteria
• Leads test case reviews and work with subject matter experts and stakeholders to ensure test coverage
• Identifies automation opportunities and develop test automation for applicable test types
• Executes test cases, including manual and automated tests, and record test results
• Designs test data and ensure data compliance requirements are met on all levels of test environments
• Uses testing tools and follow processes to complete testing on a given test environment, and perform necessary steps required to promote code base to higher level environments
• Design, Develop and executing tests , identifying deviations, and implementing corrective actions
• Performs spike/proof of concept as necessary to mitigate risk or implement new ideas
• Automates manual release activities
• Meticulously document and report defects, track their resolution, and work with development teams to ensure timely fixes.
• Designs, develops, and maintains automated test suites (integration, regression, performance)
• Design and build horizontally scalable components within the major platform that the team is developing
• Become subject matter expert on code deployed on our platform and support to other areas of testing
• Write reusable and extendable code for automating the test scenario’s
• Review and provide code feedback in terms of best practices with keen eye towards performance and stability optimizations
• Consistently work to make our automation testing software
• Challenge yourself and your peers to always improve

Required Qualification:

• Bachelors degreein engineering, computer Science or job related filed required
• 3-4 years of working experience as a Automation Specialist/Engineer.
• Automation experinec with UFT is a plus.
• 3-4 years of Strong automation experience is a must.
• Hands on experinece with Python-Selenium based Automation Famework is mandatory.
• 2-4 years of Python development Experience is required.
• 1-3 years knowledge of CI/CD concepts.
• Hands experience working with CI/CD Continious Testing.
• Strong SQL Query writing Skills is a must have.
• Understanding of End to End Testing Cycles in Agile environment. Hands on knowledge of test management software (Ex: qTest, JIRA, Octane) Strong sense of ownership, urgency, and drive

Desired Qualifications

• Excellent communication & Presentation Skills.
• Demonstrated Analytical, Problem solving and Interpersonal Skills.

Skills:

• Analytical Thinking
• Application Development
• Automation
• Business Acumen
• Test Engineering
• Influence
• Solution Delivery Process
• Stakeholder Management
• Technical Strategy Development
• User Experience Design
• Agile Practices
• Architecture
• Collaboration
• DevOps Practices
• Solution Design

If you have strong public speaking skills, thrive under pressure, and are flexible with travel, this role is ideal for you! You'll need a deep understanding of Chase processes and the ability to clearly articulate them to support our policies and procedures. Success in this position requires working effectively in high-pressure environments and independently providing insightful recommendations with minimal oversight, all in alignment with Chase's standards.

As a Vendor Management Analyst I within JPMorgan Chase, you will be tasked with representing Chase in Card litigation proceedings, which may include depositions, trials, mediations, arbitrations, or other hearings. The role is crucial to Card Collections Litigation and will require you to appear remotely or in-person to provide testimony. This position will require the preparation of necessary materials in advance of an appearance and extensive collaboration with business, internal, and external legal partners to establish clear responsibilities and deadlines.

Job responsibilities:

• Facilitate the preparation of materials needed for appearances.
• Collaborate with the business, internal and external legal partners to establish clear responsibilities and deadlines.
• Escalate case-related issues to management and JPMC legal partners in a timely manner.
• Incorporate technical and functional knowledge to guide independent thought and action.
• Adhere to the risk and control agenda for the department.
• Assist in the identification and escalation of system and process-related issues and improvement opportunities.
• Testify at litigation proceedings in a clear and concise manner.
• Arrange personal travel to appear in-person and adhere to travel and expense policies.
• Operate as a Subject Matter Expert for Chase procedures and processes.
• Work in a high-pressure environment.
  

Required qualifications, capabilities, and skills:

• Bachelor’s Degree
• 3 years of business operations experience in collections, process management, or financial services
• Knowledge of litigation processes and serving as a witness, with meticulous attention to detail for accuracy in testimony and reports with proven experience in resolving conflicts effectively with results-driven approach and the ability to analyze complex data and draw logical conclusions
• Strong verbal and written skills to articulate findings clearly and persuasively
• Ability to meet deadlines while managing an independent workload in fast-paced environments with multiple priorities
• Willingness to adjust work hours to address real-life disruptions
• Knowledge of Chase processes/procedures and operations, with critical thinking skills for effective cross-examination responses
• Confidently with public speaking, especially in courtroom settings, with the capability to remain impartial and provide unbiased testimony based on evidence and professional expertise
  

Preferred qualifications, capabilities, and skills:

• Knowledge of internal JPMC systems, such as ICP, C3 and DTS
• Proficient in organizational, time management, and follow-up skills
• 2+ years of leadership experience

As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions will be instrumental in enhancing our audit practices.

Job Responsibilities

• Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processes
• Positively and creatively influence department change
• Seek ways to increase efficiency and effectiveness of work performed
• Create and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department

Required Qualifications, Capabilities, and Skills

• 3 years of audit experience or related financial services experience
• Bachelor's degree
• Experience in planning and executing audit projects in accordance with professional standards
• In-depth understanding of audit methodologies
• In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business
• Great communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management.
• Advanced project management skills; must be able to manage multiple projects concurrently.

Preferred qualifications, Capabilities, and skills

• CIA, CPA or CAMS certification desirable
• Prior Quality Assurance experience
• Proven track record regarding ability to maintain good working relationships and influencing change
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities