Senior Substantive Testing Lead – Risk & Controls

JPMorgan Chase & Co.; Bournemouth; On-site; GBP 45,000 - 65,000; Full time

Job summary

A leading financial services firm in Bournemouth seeks a Substantive Testing Performer to manage control evaluations and ensure compliance with regulatory standards. Your responsibilities include leading substantive testing activities, collaborating with cross-functional teams, and developing strategies to mitigate risks. The ideal candidate will have extensive experience in risk management, analytical skills, and proficiency with MS Office and data analytical tools. This role offers a dynamic work environment focused on strengthening compliance and enhancing operational efficiency.

Qualifications

• Experience in risk management or control evaluations in the financial services industry.
• Ability to analyze complex issues and communicate insights to senior stakeholders.
• Demonstrated understanding of regulatory requirements.

Responsibilities

• Lead evaluations and substantive testing activities for risk management.
• Develop and execute testing procedures while documenting results.
• Collaborate with cross-functional teams for control design and effectiveness.

Skills

Risk management

Analytical skills

Communication skills

Attention to detail

Education

Bachelor's degree or equivalent experience

Tools

Microsoft Office Suite

Data analytical tools (Tableau, Altryx, Python)

Job description

A leading financial services firm in Bournemouth seeks a Substantive Testing Performer to manage control evaluations and ensure compliance with regulatory standards. Your responsibilities include leading substantive testing activities, collaborating with cross-functional teams, and developing strategies to mitigate risks. The ideal candidate will have extensive experience in risk management, analytical skills, and proficiency with MS Office and data analytical tools. This role offers a dynamic work environment focused on strengthening compliance and enhancing operational efficiency.