Senior Compliance & Risk Testing Specialist

JPMorganChase; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist to strengthen our Testing Center of Excellence in Manila. The role focuses on executing tests, assessing controls, and driving remediation to mitigate risk.

You will collaborate with cross-functional teams to translate complex objectives into actionable testing plans, ensuring accuracy, timeliness, and clear communication of outcomes.

Qualifications

• Minimum of 2 years of experience in executing and managing testing processes within a risk and control environment.
• Proven ability to assess control environments, identify gaps, and drive remediation to mitigate risk.
• Demonstrated proficiency in analytical thinking and in breaking down complex information into actionable steps.
• Experience proposing and implementing improvements to testing methods and risk management processes.
• Proven track record of effective collaboration with cross-functional teams and stakeholders.

Responsibilities

• Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time.
• Assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness.
• Utilize analytical thinking to systematically organize, compare, and evaluate information to identify key factors.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and communicate outcomes.
• Propose and implement improvements to testing methods to enhance risk management efficiency.

Skills

Testing processes

Risk management

Analytical thinking

Cross-functional collaboration

Remediation planning

Job description

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist to strengthen our Testing Center of Excellence in Manila. The role focuses on executing tests, assessing controls, and driving remediation to mitigate risk.

You will collaborate with cross-functional teams to translate complex objectives into actionable testing plans, ensuring accuracy, timeliness, and clear communication of outcomes.