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CIB -UAT Analyst - Associate

Req #: 180023754
Location: Mumbai, MH, IN
Job Category: Operations
Potential Referral Amount: 35000 Indian Rupee (INR)

J.P. Morgan is a leading global financial services firm, established over 200 years ago:

o We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.

o We have assets of $2.5 trillion and operations worldwide

o We operate in more than 100 markets.

o We have more than 243,000 employees globally.

Our wholesale businesses include J.P. Morgan’s Asset Management, Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations, governments, municipalities, non-profits, institutions, financial intermediaries and high-net worth individuals and families.

Our corporate functions support the entire organization and include the following functions: Accounting, Audit, Finance, Human Resources, Operations, and Technology.

J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Management, and Corporate functions services and solutions to our clients, executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government, large domestic and multi-national corporations, non-government organizations and financial institutions and investors. India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses. Our Global Service Centers (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firm’s operations regionally and globally. The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.


The main purpose of this person is to effectively manage a team of test leads on multiple projects. The roles and responsibilities are related to core testing activities which would include overall leadership of many test leads on their projects, governance of testing standards and processes, oversight that testing activities are on track and provision of clear communication or escalation to relevant project stakeholders. 
  • Gain understanding of the testing effort for all projects being managed and inter-dependencies between simultaneous projects i.e. code contention, timelines, resource constraints
  • Ensure distribution of test approach document to stakeholders of the project
  • Arrange review of test approach document to gain stakeholder approval
  • Validate testing effort determined and therefore ensure appropriate level of resources are assigned to each project
  • Review system testing plan for scale, coverage and results and provide sign off for entry of code into the user test environment
  • Ensure content of all testing documents is to the appropriate level and standard expected
  • Undertake risk analysis of change and ensure testing cases/scripts defined are of suitable level, coverage and scale
  • Ensure timely delivery of different testing milestones across multiple projects
  • Provide escalation to stakeholders on defect impact and prioritisation
  • Ensure clear communication with Technology project manager in relation to issues arising with environment stability, data losses, code conflicts etc
  • Determine solutions that will mitigate delays impacting testing progress in relation to defects, environment issues or resources
  • Ensure delivery manager is aware of these solutions and is in agreement
  • Provide timely communication or escalation to stakeholders in relation to testing delays and impact to deliverable
  • Validate that all PIV plans are comprehensive, suitable for execution and have correct resource assigned
  • Collate all PIV plans for release and ensure there is overall effective use of resources across all of them and timelines are in line with Technology schedule
  • Engage operations personnel for undertaking PIV activities if it is deemed necessary
  • Collate all implementation information and distribute overall implementation notice for release
  • Engage relevant operations, product personnel to attend organised training courses in relation to changes made to systems or impact to current business processes
  • Arrange a Testing PIR with the test team to identify areas that went well, documents / processes to improve, training and development needs of team
  • Monitor and track actions arising from PIR to ensure they are completed
  • Provide support and guidance to the test leads to aid their development and competence
Additional Personal attributes
Skills: Ability to manage conflicting priorities, ability to grasp pertinent information quickly, adaptability to changing circumstances,   
Competencies: Mental agility, decisive, solution driven
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