Senior Compliance & Controls Testing Lead

JPMorganChase; Dublin; On-site; EUR 90,000 - 130,000; Full time

Job summary

JPMorganChase in Ireland seeks a Compliance and Operations Risk Test Manager within the Testing Center of Excellence to shape testing strategy across business lines and ensure regulatory alignment. You will leverage risk management expertise to identify gaps, drive remediation, and influence operational and financial decisions while safeguarding the firm''s interests.

You will lead a diverse team, coordinate cross-functional activities, and report strategies and outcomes to senior management and

Qualifications

• 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.

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.

Skills

Risk management

Stakeholder management

Project management

Testing strategy

Regulatory compliance

Job description

JPMorganChase in Ireland seeks a Compliance and Operations Risk Test Manager within the Testing Center of Excellence to shape testing strategy across business lines and ensure regulatory alignment. You will leverage risk management expertise to identify gaps, drive remediation, and influence operational and financial decisions while safeguarding the firm''s interests.

You will lead a diverse team, coordinate cross-functional activities, and report strategies and outcomes to senior management and