Senior Compliance & Operational Risk Testing Lead

Aumni; England; On-site; GBP 70,000 - 100,000; Full time

Job summary

J.P. Morgan is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework within the Testing Center of Excellence.

You will lead test execution, identify control gaps, and drive remediation to align with the firm’s highest risk priorities. You will plan and organize your work, potentially leading a team, while coordinating across departments to ensure accurate test results and effective governance.

Qualifications

• 3+ years of experience in executing and managing testing processes.
• Strong analytical thinking and ability to identify key information.
• Experience assessing control environments and identifying gaps.
• Experience coordinating activities across departments and leading a team if required.
• Proficient in project management methodologies and lifecycle tools.

Responsibilities

• Conduct comprehensive testing processes ensuring accuracy and timeliness.
• Identify control coverage gaps and verify proper design and implementation of controls.
• Apply problem-solving to address complex situations and interpret policies.
• Collaborate with cross-functional teams and keep stakeholders informed.
• Improve control evaluation methods and interpret control metrics.

Skills

Analytical thinking

Test execution

Project management

Cross-functional collaboration

Team coordination

Job description

J.P. Morgan is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework within the Testing Center of Excellence.

You will lead test execution, identify control gaps, and drive remediation to align with the firm’s highest risk priorities. You will plan and organize your work, potentially leading a team, while coordinating across departments to ensure accurate test results and effective governance.