Compliance and Ops Risk Test Lead - Senior Associate

Testing Site - JPMC; Columbus (OH); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Testing Site - JPMC seeks a Compliance and Operations Risk Test Lead to strengthen governance and testing discipline within the Testing Center of Excellence. You will drive precise test execution, align activities across departments, and foster remediation of control issues while planning your work and potentially leading a team.

You will apply analytical thinking to identify coverage gaps, ensure controls are properly designed, and support the firm's risk management priorities through rigorous

Qualifications

• 3+ years of experience in executing and managing testing processes in a professional or specialized field.
• Demonstrated proficiency in analytical thinking with the ability to organize, compare and evaluate information.
• Proven ability to assess the control environment and identify coverage gaps.
• Experience coordinating activities across departments and leading a team if needed.
• Proficiency in project management methodologies, tools, and lifecycle leadership.

Responsabilités

• Conduct comprehensive testing processes aligned to the firm’s risk priorities.
• Identify control coverage gaps and verify that controls are properly designed and implemented.
• Apply problem-solving to address complex situations and interpret policies for technical standards.
• Collaborate with cross-functional teams and coordinate with stakeholders to ensure task execution.
• Improve control evaluation methods and interpret control ratings and metrics for risk management.

Connaissances

Analytical thinking

Test execution

Cross-functional collaboration

Project management

Team coordination

Outils

PM methodologies

Description du poste

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm’s robust risk strategy.

As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will also be responsible for planning and organizing your own work, and potentially that of a team, while liaising and coordinating activities across various departments. Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.

Job responsibilities

• Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
• Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
• Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
• Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
• Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.

Required qualifications, capabilities, and skills

• 3+ years of experience in executing and managing testing processes within a professional or specialized field.
• Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
• Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
• Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
• Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.