Senior Risk Testing Lead – Compliance & Controls

JPMorgan Chase & Co.; Metro Manila; On-site; PHP 1,000,000 - 1,400,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Compliance and Operations Risk Test Lead in Manila to plan and execute testing aligned to key risks. You will assess control design, identify gaps, and drive remediation while coordinating with stakeholders to ensure consistent execution and actionable reporting.

In this role you will enhance testing frameworks, apply control ratings, and contribute to continuous improvement across teams, using analytics to strengthen insights and drive risk-aware decisions.

Qualifications

• 3 years experience executing and managing testing in risk/control environments.
• Analytical skills to identify issues and drivers.
• Experience assessing control environments and gaps.
• Coordinate activities across teams and plan work independently.
• Proficiency with project management tools and lifecycle.

Responsibilities

• Lead end-to-end testing, ensuring timely, accurate activities.
• Evaluate control design and operation to identify gaps.
• Interpret policies to resolve complex issues and propose actions.
• Coordinate testing across cross-functional partners and report progress.
• Improve testing methods and metrics for better insights.

Skills

Testing management

Analytical skills

Cross-team coordination

Project management

Tools

Alteryx

Tableau

Excel

Job description

JPMorgan Chase & Co. is seeking a Compliance and Operations Risk Test Lead in Manila to plan and execute testing aligned to key risks. You will assess control design, identify gaps, and drive remediation while coordinating with stakeholders to ensure consistent execution and actionable reporting.

In this role you will enhance testing frameworks, apply control ratings, and contribute to continuous improvement across teams, using analytics to strengthen insights and drive risk-aware decisions.