Lead Compliance & Ops Risk Testing

JPMorganChase; Greater London; On-site; GBP 70,000 - 110,000; Full time

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

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.