Compliance and Controls Test Manager

Fairygodboss; Dublin; On-site; EUR 120,000 - 160,000; Full time

Job summary

J.P. Morgan in Dublin seeks a Compliance and Operations Risk Test Manager to shape testing strategy across multiple business lines and ensure regulatory alignment. You will identify risks, drive remediation, and influence operational decisions while managing a diverse team.

You will work with senior stakeholders to communicate testing strategies and outcomes, upholding firm policies and regulatory obligations.

Qualifications

• 7+ years leading complex testing initiatives within a financial institution or similar environment.
• Proven ability to develop and implement testing strategies aligned with regulatory requirements and firm policies.
• Deep expertise in risk management and control evaluation, with remediation focus.
• Advanced project management skills delivering timely, efficient outcomes.
• Strong stakeholder management with senior audiences and regulatory bodies.

Responsibilities

• Lead the development and execution of comprehensive testing strategies, ensuring alignment 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 discipline to ensure timely delivery.
• Apply risk management practices to protect the firm’s interests and comply with regulatory obligations.
• Foster relationships with senior stakeholders, communicate strategies and outcomes clearly, address concerns.

Skills

Testing leadership

Regulatory alignment

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.

ABOUT US

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.