Risk & Compliance Controls Tester

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

Job summary

JPMorganChase is seeking a testing-focused professional for its risk and compliance function in Dublin. You will execute testing processes, assess control environments, and identify gaps while collaborating with cross-functional teams to communicate results.

The role emphasizes analytical thinking, remediation efforts, and ongoing improvements to testing methods to strengthen the firm\'s risk management framework.

Qualifications

• 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.

Responsibilities

• Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time.
• Assess the control environment to identify gaps, verify controls are 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

Analytical thinking

Risk management

Cross-functional collaboration

Controls assessment

Remediation driving

Testing processes

German-English reading

Job description

JPMorganChase is seeking a testing-focused professional for its risk and compliance function in Dublin. You will execute testing processes, assess control environments, and identify gaps while collaborating with cross-functional teams to communicate results.

The role emphasizes analytical thinking, remediation efforts, and ongoing improvements to testing methods to strengthen the firm\'s risk management framework.