Senior Lead - Compliance & Operations Risk Testing

Testing Site - JPMC; Lower Blandford St Mary; On-site; GBP 110,000 - 140,000; Full time

Job summary

Testing Site - JPMC in the United Kingdom seeks an experienced Compliance and Operations Risk Test Senior Lead to drive the testing framework, align with strategic goals, and mitigate risk across the function. You will lead a team, oversee testing execution, identify control gaps, and ensure timely, data-driven decisions that support risk management policies.

This role demands deep knowledge of risk and controls testing principles and the ability to coordinate across departments to deliver

Qualifications

• Several years of experience in executing and managing testing processes within a risk and control environment.
• Advanced proficiency in analytical thinking, with a track record of evaluating complex testing situations and making data-driven decisions.
• Proven experience in conducting in-depth control evaluations, identifying control coverage gaps, and assessing control effectiveness.
• Experience in leading diverse teams, with a focus on planning and organizing activities across different parts of a department.
• Advanced proficiency in risk management and controls, with a history of making sound decisions in accordance with risk management practices and policies.

Responsibilities

• Lead the execution of testing processes, ensuring activities are completed accurately and on time, with open communication to stakeholders.
• Utilize advanced analytical thinking to systematically evaluate testing situations and make data-driven decisions.
• Conduct in-depth control evaluations to identify coverage gaps and assess control effectiveness.
• Manage a diverse team, planning and organizing activities to coordinate work across departments.
• Make strategic decisions with wide-ranging impact, using knowledge of risk and control testing principles and practices.

Skills

Analytical thinking

Risk management

Team leadership

Controls testing

Job description

Testing Site - JPMC in the United Kingdom seeks an experienced Compliance and Operations Risk Test Senior Lead to drive the testing framework, align with strategic goals, and mitigate risk across the function. You will lead a team, oversee testing execution, identify control gaps, and ensure timely, data-driven decisions that support risk management policies.

This role demands deep knowledge of risk and controls testing principles and the ability to coordinate across departments to deliver