Compliance & Ops Risk Testing Lead

Fairygodboss; Columbus (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

JPMorganChase in Columbus, OH is seeking a Compliance and Operations Risk Test Lead in the Testing Center of Excellence to strengthen our risk governance. You will lead test execution to identify control gaps and ensure remediation aligns with our highest risk priorities.

You will plan, organize, and potentially lead a small team, coordinating across departments to deliver a cohesive testing framework and high-quality outcomes.

Qualifications

• 3+ years of experience executing and managing testing processes.
• Strong analytical thinking and structured problem solving.
• Experience coordinating across departments and leading a team if needed.
• Familiarity with project management methodologies.

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.

Skills

Testing management

Analytical thinking

Cross-functional collaboration

Project management

Job description

JPMorganChase in Columbus, OH is seeking a Compliance and Operations Risk Test Lead in the Testing Center of Excellence to strengthen our risk governance. You will lead test execution to identify control gaps and ensure remediation aligns with our highest risk priorities.

You will plan, organize, and potentially lead a small team, coordinating across departments to deliver a cohesive testing framework and high-quality outcomes.