Operational Risk & Compliance Testing Associate

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

Benefits offered by this job

Comprehensive health care coverage

On-site health and wellness centers

Retention/retirement savings plan

Backup childcare

Tuition reimbursement

Mental health support

Financial coaching

more

Job summary

JPMorganChase seeks a Compliance and Operations Risk Test Senior Specialist to drive testing in risk and control environments. You will execute tests, assess controls, and work with cross-functional teams to remediate gaps and strengthen risk management practices.

The role emphasizes analytical problem-solving, accountability for testing outcomes, and collaboration with stakeholders to align testing efforts with business objectives.

Qualifications

• Minimum of 2 years of experience 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 organizing, comparing, and evaluating information.

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 to identify key information.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and communicate outcomes.
• Propose and implement improvements to testing methods to enhance risk management efficiency.

Skills

Testing processes

Risk management

Analytical thinking

Cross-functional collaboration

Problem-solving

Job description

JPMorganChase seeks a Compliance and Operations Risk Test Senior Specialist to drive testing in risk and control environments. You will execute tests, assess controls, and work with cross-functional teams to remediate gaps and strengthen risk management practices.

The role emphasizes analytical problem-solving, accountability for testing outcomes, and collaboration with stakeholders to align testing efforts with business objectives.