Compliance and Ops Risk Test Senior Specialist - Associate

JPMorgan Chase & Co.; San Antonio (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorganChase in the United States seeks a Compliance and Operations Risk Test Senior Specialist to enhance control testing and remediation. You will translate complex business objectives into executable tasks and partner with cross-functional teams to deliver precise results.

The role requires rigorous analysis, strict adherence to policies and CORE guidance, and a proactive approach to improving testing methods.

Qualifications

• Minimum of 2 years in executing and managing testing processes within a risk/control environment.
• Ability to assess control environments, identify gaps, and drive remediation.
• Experience with risk and control frameworks and operational resiliency practices.
• Proven collaboration with cross-functional teams and stakeholders to align testing efforts.
• Experience leading complex initiatives with strong project management and timelines.

Responsibilities

• Execute testing processes with precision and accountability, ensuring timely and accurate completion.
• Assess the control environment to identify gaps, verify controls are designed and implemented, and evaluate effectiveness.
• Lead stakeholder engagement across Lines of Business, building partnerships and driving alignment in the control evaluation lifecycle.
• Interpret and apply Firmwide policies, regulatory obligations, standards, and CORE guidance within risk testing environments.
• Propose and implement improvements to testing methods to enhance risk management effectiveness.

Skills

Testing processes

Risk & control

Analytical thinking

Cross-functional collaboration

Project management

Automation in testing

Excel

Alteryx

Communication skills

Tools

Excel

Alteryx

Job description

Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized.

Compliance and Operations Risk Test Senior Specialist in the Testing Center of Excellence

You will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk. Your analytical thinking and problem-solving skills will be crucial in breaking down complex business objectives into manageable tasks and activities. By collaborating effectively with cross-functional teams and stakeholders, you will contribute to the firm’s business objectives and help us maintain our commitment to excellence.

Job 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 various aspects of a situation and environment to comprehend and identify key or underlying information. Lead stakeholder engagement across Lines of Business by building strategic partnerships, influencing outcomes, providing constructive challenge, and driving alignment throughout the control evaluation lifecycle.
• Interpreting and applying Firmwide policies, regulatory obligation, standards and procedures, CORE guidance within risk, compliance and control testing environments.
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.

Required qualifications, capabilities, and skills

• Minimum of 2 years of experience or equivalent expertise in executing and managing testing processes within a risk and control environment.
• Proven ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
• Demonstrated proficiency in analytical thinking, with experience in organizing, comparing, and evaluating various aspects of a situation to identify key information.
• Familiarity with risk and control frameworks and operational resiliency practices.
• Experience in proposing and implementing improvements and automation to control testing methods, contributing to the efficiency and effectiveness of risk management processes.
• Proven track record of effective collaboration with cross-functional teams and stakeholders, with a focus on aligning testing efforts and communicating outcomes.
• Leading and coordinating complex initiatives through strong project management skills, including planning, prioritization, risk management, and execution within established timelines.
• Strong written and verbal communication and interpersonal skills.
• Demonstrated attention to detail.
• Ability to develop reports in Excel, Alteryx.