Compliance and Ops Risk Test Sr Lead

JPMorganChase; Tampa (FL); On-site; USD 130,000 - 160,000; Full time

Benefits offered by this job

Comprehensive health care coverage

Retirement savings plan

Tuition reimbursement

Job summary

A leading financial institution is seeking a Compliance and Ops Risk Test Sr Lead in Tampa, Florida. This role requires a strategic thinker to lead testing processes and manage diverse teams, with a focus on analytical decision-making in risk management. Candidates should have over 7 years of experience in risk and control environments. Competitive compensation and various benefits are offered.

Qualifications

• 7+ years of experience in executing and managing testing processes within a risk and control environment.
• Demonstrated advanced proficiency in analytical thinking.
• Proven experience in conducting in-depth control evaluations.
• Experience leading diverse teams across departments.
• Strong knowledge of risk management practices and controls.

Responsibilities

• Lead the execution of testing processes, maintaining communication with stakeholders.
• Utilize analytical thinking to evaluate testing situations and make decisions.
• Manage a diverse team, planning and organizing departmental activities.
• Plan and coordinate cross‑functional team activities within the department.
• Make strategic risk and control testing decisions that impact the function.

Skills

Analytical thinking

Risk management

Team leadership

Control evaluations

Risk management

Job description

Join to apply for the Compliance and Ops Risk Test Sr Lead role at JPMorganChase.

If you’re a strategic thinker, passionate about driving solutions and mitigating risk – then you’ve found the right team. As part of our dynamic environment, you’ll lead and innovate, ensuring our operations align with strategic goals.

Job Responsibilities

• Lead the execution of testing processes, ensuring all activities are completed accurately and on time while maintaining open communication with stakeholders.
• Utilize advanced analytical thinking to systematically evaluate various aspects of testing situations, identifying key information and making data‑driven decisions.
• Conduct in‑depth control evaluations to identify control coverage gaps, verify control design and implementation, and assess control effectiveness.
• Manage a diverse team, planning and organizing activities to integrate and coordinate work across different parts of the department.
• Make strategic decisions that have a wide‑ranging impact throughout the function, using your deep knowledge of risk and control testing principles, practices, and theories.

Required Qualifications, Capabilities, And Skills

• 7+ years of experience in executing and managing testing processes within a risk and control environment.
• Demonstrated advanced proficiency in analytical thinking, with a track record of systematically evaluating complex testing situations and making data‑driven decisions.
• Proven experience in conducting in‑depth control evaluations, identifying control coverage gaps, and assessing control effectiveness.
• Experience in leading diverse teams, with a focus on planning and organizing activities across different parts of a department.
• Advanced proficiency in risk management and controls, with a history of making sound decisions in the best interest of the firm according to risk management practices and policies.

About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission‑based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on‑site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

Equal Employment Opportunity Statement

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans.