Risk & Compliance Test Lead: Controls & Remediation

JPMorgan Chase & Co.; Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

JPMorgan Chase & Co. seeks a Compliance and Operations Risk Test Lead to plan and execute testing tied to key risks, assess control design, and drive remediation. You will coordinate across stakeholders to ensure timely results and improve the testing framework.

You will lead cross-functional teams, leverage analytics tools like Alteryx and Tableau, and apply project management practices to strengthen reporting and insights.

Qualifications

• 3 years of experience executing and managing testing processes within a risk and control environment or comparable setting.

Responsibilities

• Lead end-to-end testing execution aligned to risk priorities.
• Assess control coverage, design and operating effectiveness, identify gaps.

Skills

Risk testing

Analytical thinking

Cross-functional coordination

Project management

Communication

Education

CAA/CPA/CIA or MBA (Finance)

Tools

Alteryx

Tableau

MS Office (Excel/Word/PowerPoint)

Job description

JPMorgan Chase & Co. seeks a Compliance and Operations Risk Test Lead to plan and execute testing tied to key risks, assess control design, and drive remediation. You will coordinate across stakeholders to ensure timely results and improve the testing framework.

You will lead cross-functional teams, leverage analytics tools like Alteryx and Tableau, and apply project management practices to strengthen reporting and insights.