JPMorgan Testing Lead Vice President 

United States, Florida, Tampa 

951279557

Job Responsibilities

• Lead a team in evaluating risk across the CCB (Consumer & Community Banking) Finance through a series of monitoring and testing activities across the organization.
• Partner with key stakeholders from 1st Line, 2nd Line, and control owners to strategize assessment approach and analyze impact of results.
• Guide team in control testing and substantive reviews through a risk-based method to determine potential exposure to the CCB LOB
• Overall accountability in driving the SOX CCAP, CORE and Substantive testing for CCB Finance and ensure the control testing is completed with the respective due dates.
• Navigate regulatory and compliance landscape when defining assessment approach and strategy; ensure compliance assessment requirements across a complex regulatory environment are addressed through testing results.
• Collaborates with other Testing Leads in Finance, TCoE to ensure consistency, identify integration points.
• Provide coaching and mentorship to a team of professionals, serving as a functional leader to the CCB Finance Testing team.
• Partner with business to identify control gaps as well as opportunities for effectiveness and efficiency improvements.
• Participate in Testing CoE process improvements and transformation as the organization develops and matures during its early stages.

Required qualifications, capabilities, and skills

• CA / CPA / MBA Finance
• 12+ years of experience into the areas of Internal audit / Internal Control / SOX testing
• Experience in global stakeholder management
• Experience in leading larger teams
• Ability to effectively provide team guidance and set clear direction to manage competing priorities while driving focus on targeted execution.
• Strong stakeholder management and written/oral communication skills at a senior executive level.
• Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and effectively communicate recommendations based on regulatory guidance and standards.
• Knowledge of compliance and regulatory requirements for the Treasury and Chief Investment Office function

Preferred qualifications, capabilities, and skills

• Knowledge of data analytical tools such as Tableau, Alteryx or Python is a plus.