Compliance & Operations Risk Testing Lead: Drive Controls

JPMorgan Chase & Co.; Dublin; On-site; EUR 70,000 - 110,000; Full time

Job summary

JPMorgan Chase & Co. in Dublin seeks a Compliance and Operations Risk Test Lead to strengthen testing within the Testing Center of Excellence. You will manage precise tests, identify gaps in control coverage, and drive remediation within our firm’s risk framework.

You will plan and organize your work, coordinate across departments, and collaborate with stakeholders to ensure a cohesive testing framework and high-quality risk outcomes.

Qualifications

• 3+ years of experience in executing and managing testing processes within a professional or specialized field.
• Demonstrated proficiency in analytical thinking, with a track record of organizing, comparing, and evaluating information.
• Proven ability to assess the control environment, identify coverage gaps and verify design and implementation of controls.
• Experience coordinating activities across multiple departments, with adaptability to changing priorities and team leadership if required.
• Familiarity with Project Management methodologies, tools, and techniques to lead project lifecycle components.

Responsibilities

• Conduct comprehensive testing processes, ensuring activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
• Identify control coverage gaps and verify that controls are properly designed and implemented.
• Apply problem-solving skills to address complex situations and interpret policies to ensure compliance with technical standards.
• Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders.
• Continuously improve control evaluation methods and interpret control ratings and metrics to enhance risk management.
• Coordinate activities across departments and plan work for yourself and potentially a team.

Skills

Testing processes

Analytical thinking

Coordination across departments

Project management

Risk testing

Tools

Project management tools

Job description

JPMorgan Chase & Co. in Dublin seeks a Compliance and Operations Risk Test Lead to strengthen testing within the Testing Center of Excellence. You will manage precise tests, identify gaps in control coverage, and drive remediation within our firm’s risk framework.

You will plan and organize your work, coordinate across departments, and collaborate with stakeholders to ensure a cohesive testing framework and high-quality risk outcomes.