Compliance And Ops Risk Test Senior Lead

JPMorgan Chase; Compostela; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Jpmorgan Chase in Cebu City, Philippines is seeking a Compliance and Ops Risk Test Senior Lead to spearhead testing programs within Risk Management and Compliance, lead teams across stakeholders, and ensure testing aligns with the firm's risk governance and control frameworks. This role emphasizes data-driven analysis, control evaluations, and clear communication of findings to senior leadership.

Candidates should have 7+ years of risk testing experience and a proven ability to manage diverse

Qualifications

• 7+ years of experience executing and managing testing in risk controls.
• Advanced analytical thinking with data-driven decision making.
• Proven experience in in-depth control evaluations and detecting gaps.
• Experience leading diverse teams across department areas.
• Strong risk management knowledge and policy alignment.

Responsibilities

• Lead execution of testing processes with on-time delivery.
• Evaluate testing activities and support data-driven decisions.
• Conduct control evaluations to assess design and effectiveness.
• Coordinate and manage cross-team activities across departments.
• Present findings to senior management and stakeholders.
• Influence risk themes and control observations.

Skills

Risk testing

Analytical thinking

Data-driven decisions

Stakeholder management

Team leadership

Controls evaluation

Job description

Compliance and Ops Risk Test Senior Lead

Company : Jpmorgan Chase

Job Type : Full Time

Cebu City, Philippines

Job Description - Compliance and Ops Risk Test Senior Lead

Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgment to solve real-world challenges that impact our company, customers, and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo, and striving to be best-in-class.

As a Compliance and Operations Risk Test Senior Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing compliance and operational risk management. You will be responsible for executing testing processes with precision and accountability, ensuring alignment with the firm's highest risks. Your deep understanding of risk and control testing principles, practices, and theories will be critical in identifying unmitigated risks and supporting a cohesive testing framework. You will leverage advanced analytical thinking and control evaluation expertise to assess complex issues and align testing activities with strategic objectives. In this role, you will lead teams, coordinate activities across multiple stakeholder groups, and make decisions that influence risk management outcomes across the function.

Job Responsibilities

• Lead the execution of testing processes, ensuring all activities are completed accurately and on time while maintaining open communication with stakeholders.
• Utilize advanced analytical thinking to systematically evaluate testing activities, identify key information, and support data-driven decision-making.
• Conduct in-depth control evaluations to identify control coverage gaps, assess control design and implementation, and evaluate control effectiveness.
• Manage a diverse team, planning and organizing activities to integrate and coordinate work across multiple areas of the department.
• Make strategic decisions with broad functional impact using a deep understanding of risk and control testing principles, practices, and theories.
• Present testing results, emerging risk themes, and control observations to senior management and key stakeholders.

Required Qualifications, Capabilities, and Skills

• 7+ years of experience executing and managing testing processes within a risk and control environment.
• Demonstrated advanced proficiency in analytical thinking, with a proven ability to evaluate complex testing scenarios and make data-driven decisions.
• Proven experience conducting in-depth control evaluations, identifying control coverage gaps, and assessing control effectiveness.
• Experience leading diverse teams, with a focus on planning and coordinating activities across multiple areas of a department.
• Advanced proficiency in risk management and controls, with a demonstrated ability to make sound decisions consistent with firm risk management practices and policies.

Preferred Qualifications, Capabilities, and Skills

• Experience leading large-scale testing programs within compliance, operational risk, audit, or control management functions.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA), or similar risk and control-related credentials.
• Advanced experience utilizing data analytics, visualization, and reporting tools to support testing execution and identify emerging risks.
• Demonstrated ability to influence senior stakeholders and communicate complex testing results, risk themes, and control concerns.
• Experience implementing testing framework enhancements, methodology improvements, and continuous process optimization initiatives.
• Strong knowledge of regulatory requirements, industry standards, and best practices related to compliance and operational risk management.
• Experience working within a large, complex financial services organization with global stakeholders and cross-functional partnerships.