Control Testing Analyst, Risk & Controls
M&T Bank
M&T Bank is seeking a Control Testing Analyst to join the ISWM Risk & Control Management team in Wilmington, DE. The role focuses on executing a risk-based testing program across ISWM to evaluate control design and operating effectiveness. This position requires collaboration with control owners and a strong eye for detail to identify gaps and strengthen the control environment. The ideal candidate has hands-on control testing experience, familiarity with RCSA and issue management, and the #J-18808-Ljbffr M&T Bank
- M&T Bank is seeking a Control Testing Analyst to join the ISWM Risk & Control Management team in Wilmington, DE. The role focuses on executing risk-based control testing, assessing design and operating effectiveness, and enhancing the overall control environment. The ideal...Suggested
- M&T Bank Corporation is seeking a Control Testing Analyst in Wilmington, Delaware. The role focuses on executing risk-based control testing programs and evaluating control design and operating effectiveness across ISWM. Candidates should have hands-on experience with control...Suggested
$68.4k - $114k
...Institutional Services & Wealth Management (ISWM) Risk team serves as the First Line of Defense... .... Within ISWM Risk, the Risk and Control Management team is responsible for... ...management standards. Role Overview The Control Testing Analyst is a key contributor within the ISWM...SuggestedWork experience placementWork at office- JPMorganChase seeks a PMG Controls Associate to support governance, oversight, audit readiness, and control modernization across the PMG organization. You will help strengthen control execution, assist in documentation, and contribute to scalable, technology-enabled control...Suggested
- TransUnion LLC seeks a Sr Analyst, Risk Management to join the ORCA team. You will support enterprise risk management, perform control testing, and collaborate with cross-functional stakeholders to strengthen risk controls. This hybrid role requires 3-5 years of experience...Suggested
- BDO USA is seeking an Experienced Associate in Risk Advisory Services to partner with senior professionals on risk consulting and issues resolution for clients across SOX, process improvement, IT, audit, and fraud investigations. The role involves participating in multiple...
- ...of Business and Enterprise functions. You will understand portfolios, data flows, and controls to design and validate models and tests, collaborating with stakeholders to identify risks and prioritize modeling and testing needs. The position emphasizes documenting...
$60 per hour
Job Title: Lead Institutional Services Automation Quality Control Analyst Location: Wilmington, DE (Remote) Employment Type: Contract (9 months... ...: 40 hrs/Week. About the Opportunity: We're looking for a Test Automation Engineer to play a key role in delivering high-...Contract workRemote workWorldwide- JPMorganChase is seeking a Product Control Senior Associate to join the Hedging Product Control team within the Treasury/Chief Investment Office. The role focuses on supporting hedging activities, ensuring accurate valuation, and maintaining hedge accounting and reporting...Work at office
- JPMorgan Chase & Co. in Newark, Delaware, is seeking a Summer Analyst for its Global Finance & Business Management Analyst Program—Corporate Controllers Track. You’ll work on data-driven projects, contribute to financial controls, and gain exposure to regulatory reporting...Full timeSummer work
- JPMorganChase seeks a Financial Controller within the Corporate & Investment Bank’s Securitized Products Group to ensure accuracy and timeliness of GL, balance sheet and reporting. You will own control functions including reconciliations, intercompany eliminations, and...Work at office
- ...-class global team, this role was built for you.As a Financial Controller within the Emerging Markets Currencies & Emerging Markets group... ...business, with an emphasis on reconciliation of general ledger, risk management systems, operating systems, and infrastructure...Work at officeImmediate start
- ...expertise with advancing technologies. As a Summer Analyst in the Global Finance & Business Management Analyst Program-Corporate Controllers Track, you'll collaborate with top‑tier... ...frameworks to identify trends, manage risk and improve business outcomes in a dynamic...Full timeSummer workInternshipVisa sponsorship
- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the... ...for model governance, responsible AI, and controls. You will translate complex macroeconomic... ...recommendations for senior leadershipEvaluate, test, and implement new AI technologies,...
- ...your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center... ...management information, design and test strategies that balance growth and credit risk, and maintain robust controls and documentation to ensure an audit‑ready environment...
- ...with advancing technologies. As a Summer Analyst in the Global Finance & Business Management Analyst Program-Corporate Controllers Track, you’ll collaborate with top-tier professionals... ...frameworks to identify trends, manage risk and improve business outcomes in a dynamic...Full timeSummer workInternshipVisa sponsorship
- ...Summer Analyst In Global Finance & Business Management Analyst Program-Corporate Controllers Track If you're excited by turning data into insights, using analytics to inform... ...frameworks to identify trends, manage risk and improve business outcomes in a dynamic team...Full timeSummer workInternshipImmediate startVisa sponsorship
$113.3k - $188.8k
Overview:The Senior Model Validation Analyst is responsible for executing robust,... .... This role serves as a key control function within Model Risk Management (MRM), ensuring models are... ...model methodologies, benchmarking, back-testing, sensitivity analysis, and stress testingMaintain...Full timeWork experience placement- At JPMorganChase, we believe that strong financial controls are the foundation of trust, transparency, and long-term business success. Our Financial Control team plays a vital role in safeguarding the integrity of the firm's books and records while driving meaningful process...Work at office
$47.36 - $78.94 per hour
...Institutional Services Automation Quality Control Analyst opening for our client. Location:... ...Design, develop, and maintain automated testing frameworks for UI, API, integration,... ...experienced team members. Follow applicable risk, regulatory, audit, and internal control...$60 per hour
...Institutional Services Automation Quality Control Analyst Location: Wilmington, DE Hire Type... ...development and execution of automated test scripts. Works with cross-functional... ...Understand and adhere to the Company’s risk and regulatory standards, policies and controls...Full timeMonday to Friday- ...Institutional Services Automation Quality Control Analyst for our client. Location:... ...Responsibilities: Lead QA automation, test automation, and quality control for Institutional... ...test results, coverage, defects, risks, and quality status to stakeholders....
$47.36 - $78.94 per hour
...Institutional Services Automation Quality Control Analyst opening for our client. Location:... ...Design, develop, and maintain scalable test automation frameworks for UI, API,... ...execution results; communicate status and risks to stakeholders. Troubleshoot complex...- ...managed—using data, strategy, and sound risk discipline. This role offers high visibility... ...rigor, business intuition, and strong controls are equally valued.As a/an Strategic Analytics... ...risk targets and KPI’s, and design/test lending strategies that optimize profitability...
- ...class global team, this role was built for you. As a Financial Controller within the Emerging Markets Currencies & Emerging Markets group... ...business, with an emphasis on reconciliation of general ledger, risk management systems, operating systems, and infrastructure...Work at officeImmediate start
- JPMorgan Chase & Co. in Newark, DE, is seeking a Financial Controller in the Emerging Markets Currencies & Emerging Markets group to ensure the accuracy, integrity and timeliness of the Firm's books for the Brazil Equities Derivatives business, focusing on GL reconciliations...Work at office
- M&T Bank is seeking a Senior FLOD Risk Manager to lead the First Line of Defense risk program in Wilmington, DE. The role requires directing risk assessment, remediation and control design within the Enterprise Risk Framework. You will oversee proactive risk identification...
- ...at JPMorganChase. In this role, you’ll directly own and optimize risk strategies that balance growth, customer experience, and sound... ...stakeholders to translate analytical insights into rules, automation, controls, and scalable execution—while supporting regulatory and policy...
- JPMorgan Chase seeks an Associate - Cards Strategic Analytics (Credit Risk Strategy) to lead analytics across the card lifecycle. You will... ..., monitor performance, and translate insights into actionable controls and recommendations for senior leadership. The role requires...
- Chase is seeking an Associate in Card Acquisitions Risk SMB Strategy to influence risk strategies in the newly created 1st line card... ...finance and legal, develop metrics, manage risk-taking for card originations, and ensure strong regulatory controls. #J-18808-Ljbffr Aumni
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Control Testing Analyst, Risk & Controls. Be the first to apply!

