Compliance and Ops Risk Test Lead - Asset Management - Associate

JPMorganChase

Greater London

On-site

GBP 70,000 - 110,000

Full time

14 days+
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Job summary

J.P. Morgan is seeking an experienced professional in London to execute and manage testing processes within a risk-conscious environment.

You will identify control coverage gaps, verify proper design and implementation of controls, and collaborate across departments to ensure effective testing and timely execution. The role requires strong analytical thinking, problem-solving, and project management capabilities.

Qualifications

  • 3+ years of experience in executing and managing testing processes within a professional or specialized field.
  • Demonstrated proficiency in analytical thinking, with a track record of organizing, comparing, and evaluating information.
  • Proven ability to assess the control environment, identifying control coverage gaps and verifying design and implementation of controls.
  • Experience coordinating activities across multiple departments and adapting to changing priorities.
  • Proficiency in project management methodologies, tools, and lifecycle.

Responsibilities

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

Skills

Testing processes
Analytical thinking
Problem solving
Cross-functional collaboration
Project management

Job description

Job 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.
Required Qualifications, Capabilities, And Skills
  • 3+ years of experience in executing and managing testing processes within a professional or specialized field.
  • Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
  • Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
  • Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
  • Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.
About Us
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

About The Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
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