JOB DESCRIPTION

Elevate your career by joining our team, where your analytical skills will drive impactful results in the control environment and risk management.

Job responsibilities
- Execute testing processes meticulously, ensuring all activities are completed accurately and within the stipulated timeframe.
- Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness.
- Contribute to improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.
- Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.

Required qualifications, capabilities, and skills
- Baseline knowledge or equivalent expertise in executing testing processes, with a focus on accuracy and timeliness.
- Demonstrated ability to evaluate control environments, identify gaps, and assess the effectiveness of controls.
- Proven skills in analytical thinking, with the ability to systematically organize,



compare, and evaluate various aspects of a situation.

ABOUT US

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our general workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or vet

📌 Internal Control Testing Specialist (Buenos Aires)
🏢 JPMorganChase
📍 Buenos Aires