Substantive Testing Auditor, Team Lead, Vice President

4 days ago

Kuala Lumpur, Malaysia JPMorganChase Full time

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. You will play a crucial role in advising on complex situations and enhancing our risk management strategies. Join our team to collaborate with experts and drive initiatives that strengthen our compliance with regulatory obligations and industry standards.

As a Substantive Testing Auditor, Team Lead, Vice President within our Testing Center of Excellence in Malaysia, you will lead comprehensive control evaluations and substantive testing to assess the design and effectiveness of controls within our Commercial and Investment Banking sector. You will ensure compliance with internal policies and external regulations, contributing to the firm's overall success and risk management strategies.

**Responsibilities**:

- Lead control evaluations and substantive testing to assess control effectiveness.
- Ensure compliance with internal policies and external regulations.
- Develop and execute testing procedures, document results, and make actionable recommendations.
- Collaborate with Compliance and Operational Risk Officers on various engagements.
- Utilize advanced critical thinking to evaluate high-risk business processes.
- Proactively assess and monitor risks, implementing effective mitigation strategies.
- Collaborate with cross-functional teams to enhance control environments.
- Develop robust control test scripts to identify weaknesses and recommend solutions.
- Document test steps and results comprehensively for transparency and accountability.
- Lead meetings with business owners to deliver testing results and support control enhancements.

**Required Qualifications, Capabilities, and Skills**:

- Minimum of 8 years of experience in risk management, assessment, or control evaluations.
- Solid understanding of industry standards and regulatory requirements.
- Ability to analyze complex issues and develop effective risk mitigation strategies.
- Proficient knowledge of risk management frameworks and industry best practices.
- Exceptional ability to communicate recommendations based on regulatory guidance.
- Highly organized and detail-oriented, with a track record of managing multiple priorities.
- Effective analytical and communication skills to convey complex information clearly.

**Preferred Qualifications, Capabilities, and Skills**:

- Industry-recognized risk certifications such as CISM, CRISC, CISSP, or CISA.
- Background in auditing and understanding of internal controls.
- Proficiency in Microsoft Office Suite (Word, Excel, Access, PowerPoint).
- Knowledge of data analytical tools like Tableau, Alteryx, or Python.

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