Strategic Compliance & Controls Testing Lead

Next Frontier Capital; Dublin; On-site; EUR 120,000 - 180,000; Full time

Job summary

J.P. Morgan is seeking a Compliance and Operations Risk Test Manager to drive testing strategy across multiple business lines, ensuring alignment with regulatory and firm standards.

You will identify control gaps, oversee remediation, and guide risk-based decisions at a senior level. You will lead a diverse team within the Testing Center of Excellence, coordinating across departments to integrate work, and partnering with stakeholders to safeguard the firm’s interests while upholding policies

Qualifications

• 7+ years leading and managing complex testing initiatives in financial services or similar.
• Proven track record in developing/testing strategies aligned with regulatory requirements.
• Expertise in risk management, control evaluation, and remediation.
• Strong project management experience delivering on tight timelines and objectives.
• Solid stakeholder management with senior leadership and regulators.

Responsibilities

• Lead development and execution of testing strategies aligned with regulatory requirements and firm policies.
• Oversee assessment of control environment, identify gaps, verify effectiveness, drive remediation.
• Manage complex testing initiatives with advanced project management to ensure timely outcomes.
• Apply risk management expertise to protect firm interests and comply with obligations.
• Foster relationships with senior stakeholders, clearly communicating strategies and results.

Skills

Experience in risk testing leadership

Risk management and control evaluation

Advanced project management

Stakeholder management

Regulatory compliance knowledge

Job description

J.P. Morgan is seeking a Compliance and Operations Risk Test Manager to drive testing strategy across multiple business lines, ensuring alignment with regulatory and firm standards.

You will identify control gaps, oversee remediation, and guide risk-based decisions at a senior level. You will lead a diverse team within the Testing Center of Excellence, coordinating across departments to integrate work, and partnering with stakeholders to safeguard the firm’s interests while upholding policies