Lead Compliance & Risk Testing — Controls & Remediation

JPMorgan Chase Bank, N.A.; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

JPMorgan Chase Bank, N.A. is seeking a Compliance and Operations Risk Test Lead to plan and execute testing aligned with key risks.

You will assess control design and implementation, identify gaps, and drive remediation while coordinating across stakeholders to ensure consistent execution and continuous improvement of the testing framework. The role focuses on leading testing efforts, improving evaluation methods, and delivering clear insights through robust reporting.

Qualifications

• 3 years of experience executing and managing testing processes within a risk and control environment or a comparable professional setting.
• Analytical skills to organize and evaluate information to identify key issues and drivers.
• Experience assessing control environments, identifying control coverage gaps, and verifying control design and implementation.
• Ability to coordinate activities across multiple teams, adapt to changing priorities, and plan and organize work independently.
• Proficiency using project management methodologies, tools, and techniques to plan, track, and deliver testing work across the lifecycle.

Responsibilities

• Lead end-to-end testing execution, ensuring activities are completed accurately, on time, and aligned to key risk priorities.
• Assess control coverage by evaluating control design, implementation, and operating effectiveness, and identifying gaps.
• Solve complex issues by interpreting policies and standards, evaluating alternatives, and recommending practical actions.
• Coordinate testing activities across cross-functional partners and maintain clear, timely communication of progress and outcomes.
• Improve testing approaches by enhancing control evaluation methods and using control ratings and metrics to strengthen reporting and insights.

Skills

Risk testing

Analytical skills

Control environments

Cross-team coordination

Project management

Tools

Alteryx

Tableau

Job description

JPMorgan Chase Bank, N.A. is seeking a Compliance and Operations Risk Test Lead to plan and execute testing aligned with key risks.

You will assess control design and implementation, identify gaps, and drive remediation while coordinating across stakeholders to ensure consistent execution and continuous improvement of the testing framework. The role focuses on leading testing efforts, improving evaluation methods, and delivering clear insights through robust reporting.