Impactful Compliance & Risk Testing Lead

Testing Site - JPMC

Buenos Aires

On-site

ARS 1,200,000 - 2,000,000

Full time

14 days+

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Job summary

Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead to enhance our testing framework within the Testing Center of Excellence. You will manage precise testing activities, identify control coverage gaps, and drive remediation of control issues while coordinating with multiple departments.

Your role will involve planning your own work and potentially leading a team, ensuring alignment with the firm’s highest risk priorities and delivering quality outcomes.

Qualifications

  • 3+ years of experience in executing and managing testing processes within a professional or specialized field.

Responsibilities

  • Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
  • Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
  • Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
  • Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
  • Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.

Skills

Testing execution
Analytical thinking
Control assessment
Cross-functional coordination
Project management

Job description

Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead to enhance our testing framework within the Testing Center of Excellence. You will manage precise testing activities, identify control coverage gaps, and drive remediation of control issues while coordinating with multiple departments.

Your role will involve planning your own work and potentially leading a team, ensuring alignment with the firm’s highest risk priorities and delivering quality outcomes.

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