Senior Lead, Compliance & Ops Risk Testing

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

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