Senior Lead, Compliance & Operations Risk Testing

Next Frontier Capital; Dublin; On-site; EUR 70,000 - 90,000; Full time

Job summary

J.P. Morgan is seeking a Compliance and Operations Risk Test Senior Lead to strengthen our testing framework and ensure meticulous execution of risk-focused tests across the organization.

In the Testing Center of Excellence, you will plan and organize testing work, lead potential teams, and coordinate with multiple departments to address control gaps and remediation efforts, contributing to robust governance and assurance across our risk landscape.

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, identifying control coverage gaps and verifying proper design and implementation of controls.
• Experience coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
• Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.

Responsibilities

• Conduct comprehensive testing processes, ensuring activities are completed accurately and on time, aligned with high risk priorities.
• Identify control coverage gaps and verify that controls are properly designed and implemented.
• Apply problem-solving to address complex situations, develop alternative solutions, 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.
• Execute testing for BCBS 239 – e.g. data lineage/quality checks, model domain and data architecture testing, validation of model outcomes.

Skills

Analytical thinking

Test management

Cross-functional coordination

Project management

Risk management

Stakeholder communication

Job description

J.P. Morgan is seeking a Compliance and Operations Risk Test Senior Lead to strengthen our testing framework and ensure meticulous execution of risk-focused tests across the organization.

In the Testing Center of Excellence, you will plan and organize testing work, lead potential teams, and coordinate with multiple departments to address control gaps and remediation efforts, contributing to robust governance and assurance across our risk landscape.