Compliance Controls Testing Specialist (German Speaking)

JPMorgan Chase & Co.; Dublin; On-site; EUR 75,000 - 110,000; Full time

Job summary

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist within the Testing Center of Excellence. You will execute tests, assess controls, and drive remediation to mitigate risk while collaborating with cross-functional teams to deliver reliable outcomes.

Your analytical mindset will help translate complex business objectives into actionable testing activities, supporting the firm's risk management and commitment to excellence.

Qualifications

• Minimum of 2 years' experience managing testing processes in risk and control.
• Proven ability to assess control environments and drive remediation.
• Strong analytical thinking to organize, compare, and evaluate information.
• Experience collaborating with cross-functional teams and stakeholders.
• Experience improving testing methods for risk management.

Responsibilities

• Execute testing processes with precision and accountability, ensuring all activities be completed accurately and on time.
• Assess the control environment to identify gaps, verify controls be properly designed and implemented, and determine control effectiveness.
• Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes.
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.

Skills

German-English reading

Risk testing experience

Analytical thinking

Cross-functional collaboration

Remediation driving

Job description

Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions be valued and your professional development be prioritized.

As a Compliance and Operations Risk Test Senior Specialist in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk. Your analytical thinking and problem-solving skills will be crucial in breaking down complex business objectives into manageable tasks and activities. By collaborating effectively with cross-functional teams and stakeholders, you will contribute to the firm's business objectives and help us maintain our commitment to excellence.

Job responsibilities

• Execute testing processes with precision and accountability, ensuring all activities be completed accurately and on time.
• Assess the control environment to identify gaps, verify controls be properly designed and implemented, and determine control effectiveness.
• Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes.
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.

Required qualifications, capabilities, and skills

• Proficiency in reading and comprehending business communications and documentation from German to English.
• Minimum of 2 years of experience or equivalent expertise in executing and managing testing processes within a risk and control environment.
• Proven ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
• Demonstrated proficiency in analytical thinking, with experience in organizing, comparing, and evaluating various aspects of a situation to identify key information.
• Experience in proposing and implementing improvements to testing methods, contributing to the efficiency and effectiveness of risk management processes.
• Proven track record of effective collaboration with cross-functional teams and stakeholders, with a focus on aligning testing efforts and communicating outcomes.