Compliance and Controls Test Manager

JPMorgan Chase & Co.; Dublin; On-site; EUR 120,000 - 180,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Compliance and Operations Risk Test Manager to lead the testing strategy across multiple business lines within the Testing Center of Excellence.

You will drive regulatory-aligned decisions, strengthen controls, and bolster the firm's compliance and operational risk posture. The role requires deep expertise in risk management, control evaluation, and strong stakeholder engagement with senior management and regulators.

Qualifications

• 7+ years of experience leading and managing complex testing initiatives in financial services or similar.
• Proven track record in developing/testing strategies aligned with regulatory requirements and firm policies.
• Expertise in risk management and control evaluation, identifying gaps and driving remediation.
• Advanced project management skills with a history of delivering results.
• Strong stakeholder management experience with senior stakeholders and effective communication.

Responsibilities

• Lead the development and execution of comprehensive testing strategies aligned with regulatory requirements and firm policies.
• Oversee assessment of the control environment, identify gaps, verify effectiveness, and drive remediation.
• Manage complex testing initiatives with strong project management to ensure timely delivery of outcomes.
• Apply risk management knowledge to make decisions that protect the firm and comply with regulations.
• Foster relationships with senior stakeholders, communicating strategies and outcomes and addressing issues.

Skills

Leadership

Testing strategy

Risk management

Project management

Stakeholder management

Job description

Join our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders.

As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your aptitude in stakeholder management will enable you to foster strong relationships with senior stakeholders, including business management and regulatory bodies. Your role will also involve making impactful decisions that influence operations, financial management, and public image, while maintaining compliance with operational policies and precedents. As a leader, you will manage a diverse team, planning and organizing individual and team activities to integrate and coordinate work across different parts of the firm.

Job responsibilities

• Lead the development and execution of comprehensive testing strategies, ensuring alignment with regulatory requirements and firm policies.
• Oversee the assessment of the control environment, identifying control gaps, verifying control effectiveness, and driving remediation efforts.
• Manage complex testing initiatives, applying advanced project management skills to ensure timely and efficient delivery of outcomes.
• Utilize deep knowledge of risk management practices to make sound decisions that protect the firm's interests and comply with regulatory obligations.
• Foster strong relationships with senior stakeholders, effectively communicating testing strategies and outcomes, and addressing any concerns or issues.

Required qualifications, capabilities, and skills

• 7+ years of experience in leading and managing complex testing initiatives within a financial institution or similar industry.
• Proven track record in developing and implementing comprehensive testing strategies that align with regulatory requirements and firm policies.
• Demonstrated expertise in risk management and control evaluation, with a focus on identifying control gaps and driving remediation efforts.
• Advanced proficiency in project management, with a history of delivering results that accelerate business objectives.
• Strong stakeholder management skills, with experience in fostering relationships with senior stakeholders and effectively communicating testing strategies and outcomes.