Compliance and Operations Risk Test Senior Specialist

JPMorgan Chase & Co.; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

JPMorgan Chase & Co. in Manila, Philippines is seeking a Compliance and Operations Risk Test Senior Specialist to execute control testing with precision and to strengthen the overall control environment.

You will assess design and implementation, identify gaps, and work with stakeholders to drive remediation and clear communications across teams. The role focuses on improving testing approaches, collaborating with stakeholders, and delivering high-quality risk testing outcomes that support the

Qualifications

• : Two years of experience executing and managing testing processes in a risk and control environment.
• : Demonstrated ability to assess control environments, identify gaps, and support remediation to mitigate risk
• : Strong analytical skills, including organizing and evaluating information to identify key insights and underlying issues
• : Experience proposing and implementing improvements to testing methods or testing processes
• : Proven ability to collaborate effectively with cross-functional teams and communicate testing outcomes clearly

Responsibilities

• Execute testing activities accurately and on time, following defined procedures and documentation standards
• Assess the control environment by evaluating control design, implementation, and operating effectiveness
• Analyze information systematically to identify key issues, trends, and root causes impacting control performance
• Collaborate with cross-functional partners to align testing scope, expectations, and communications
• Recommend and implement improvements to testing methods to increase efficiency and consistency

Skills

Risk testing

Analytical thinking

Issue identification

Cross-functional collaboration

Communication of testing outcomes

Education

CA

CPA

CIA

MBA - Finance

Tools

Alteryx

Tableau

Job description

Help strengthen how risks are identified, tested, and remediated through disciplined execution and clear insights. You’ll collaborate across teams to evaluate controls and improve testing approaches that support business objectives. Bring your analytical mindset to work that protects customers, colleagues, and the organization.

Job summary

As a Compliance and Operations Risk Test Senior Specialist in the risk testing team, you execute control testing with precision and help improve the effectiveness of the control environment. You assess control design and implementation, identify gaps, and support timely remediation. You collaborate with stakeholders to communicate results clearly and drive consistent, high-quality outcomes.

Job responsibilities

• Execute testing activities accurately and on time, following defined procedures and documentation standards
• Assess the control environment by evaluating control design, implementation, and operating effectiveness
• Analyze information systematically to identify key issues, trends, and root causes impacting control performance
• Collaborate with cross-functional partners to align testing scope, expectations, and communications
• Recommend and implement improvements to testing methods to increase efficiency and consistency

Required qualifications, capabilities and skills

• 2 years of experience executing and managing testing processes in a risk and control environment
• Demonstrated ability to assess control environments, identify gaps, and support remediation to mitigate risk
• Strong analytical skills, including organizing and evaluating information to identify key insights and underlying issues
• Experience proposing and implementing improvements to testing methods or testing processes
• Proven ability to collaborate effectively with cross-functional teams and communicate testing outcomes clearly

Preferred qualifications, capabilities and skills

• Professional certification such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Master of Business Administration in Finance (MBA - Finance)
• Experience in audit and control testing activities
• Experience using analytics and reporting tools such as Alteryx and Tableau to support testing activities, reporting, and metrics analysis
• Demonstrated ability to identify automation opportunities and implement process improvements that enhance testing efficiency and consistency
• Advanced skills in Microsoft Office applications, including Excel, Word, and PowerPoint