Risk & Compliance Testing Lead - Controls & Remediation

JPMorgan Chase & Co.; Lower Blandford St Mary; On-site; GBP 70,000 - 90,000; Full time

Job summary

JPMorgan Chase & Co. invites you to join our Testing Center of Excellence as a Compliance and Operations Risk Test Lead, shaping our risk testing framework and governance.

You will plan and execute tests, identify control gaps, coordinate with departments, and drive remediation while ensuring timely delivery of quality outcomes. This role emphasizes analytical thinking, teamwork, and proficiency in project management to navigate high-risk priorities.

Qualifications

• 3+ years of experience in testing processes within professional or specialized fields.
• Demonstrated proficiency in analytical thinking to identify key information.
• Proven ability to assess the control environment and verify design/implementation of controls.
• Experience coordinating activities across multiple departments and leading a team if required.
• Proficiency in project management methodologies and lifecycle management.

Responsibilities

• Conduct comprehensive testing processes, ensuring activities are completed accurately and on time, while aligning with high-risk priorities.
• Identify control coverage gaps and verify that controls are properly designed and implemented.
• 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.
• Continuously improve control evaluation methods and interpret control ratings and metrics.

Skills

Test management

Analytical thinking

Control assessments

Cross-functional coordination

Project management

Job description

JPMorgan Chase & Co. invites you to join our Testing Center of Excellence as a Compliance and Operations Risk Test Lead, shaping our risk testing framework and governance.

You will plan and execute tests, identify control gaps, coordinate with departments, and drive remediation while ensuring timely delivery of quality outcomes. This role emphasizes analytical thinking, teamwork, and proficiency in project management to navigate high-risk priorities.