JPMorgan Chase & Co. is seeking a Project Manager II - Senior Associate to join the Monitoring and Testing Quality Review team within the Testing Center of Excellence in Plano, Texas. This on-site role focuses on executing independent quality reviews of monitoring and testing activities to ensure adherence to standards, methodology, timelines, and documentation expectations. You will assess whether outcomes are consistent, defensible, and appropriately risk-focused, working closely with testing teams and control partners to identify gaps, trends, and opportunities for improvement that strengthen control coverage and testing effectiveness.
JPMorgan Chase & Co. is seeking a Project Manager II - Senior Associate to join the Monitoring and Testing Quality Review team within the Testing Center of Excellence in Plano, Texas. This on-site role focuses on executing independent quality reviews of monitoring and testing activities to ensure adherence to standards, methodology, timelines, and documentation expectations. You will assess whether outcomes are consistent, defensible, and appropriately risk-focused, working closely with testing teams and control partners to identify gaps, trends, and opportunities for improvement that strengthen control coverage and testing effectiveness.
Key responsibilities: - Execute independent quality reviews to confirm adherence to standards, methodology, timelines, and documentation expectations. - Assist in planning and executing targeted, risk-based quality and data reviews. - Evaluate test plans and end-to-end testing documentation for completeness, consistency, and defensibility (objectives, sampling approach, test steps, evidence, results, conclusions). - Validate that evidence is sufficient, appropriate, and traceable; challenge incomplete or unreliable evidence and recommend remediation actions. - Assess data reliability and integrity, the validity of conclusions, and the appropriateness of assumptions. - Evaluate control design and operating effectiveness; identify control coverage gaps or execution deficiencies. - Identify and communicate potential issues, trends, recurring themes, and process/control weaknesses; support root-cause analysis and recommendations. - Review iss
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Key responsibilities: - Execute independent quality reviews to confirm adherence to standards, methodology, timelines, and documentation expectations. - Assist in planning and executing targeted, risk-based quality and data reviews. - Evaluate test plans and end-to-end testing documentation for completeness, consistency, and defensibility (objectives, sampling approach, test steps, evidence, results, conclusions). - Validate that evidence is sufficient, appropriate, and traceable; challenge incomplete or unreliable evidence and recommend remediation actions. - Assess data reliability and integrity, the validity of conclusions, and the appropriateness of assumptions. - Evaluate control design and operating effectiveness; identify control coverage gaps or execution deficiencies. - Identify and communicate potential issues, trends, recurring themes, and process/control weaknesses; support root-cause analysis and recommendations. - Review iss
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Based on: Project Manager II - Senior Associate
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