Risk & Compliance Testing Lead — Controls & Gap Resolution

JPMorgan Chase; Kentucky; On-site; USD 110,000 - 170,000; Full time

Job summary

JPMorgan Chase in Kentucky is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence to strengthen our risk testing framework and ensure alignment with the firm's high-risk priorities. You will lead test execution and coordinate across departments to drive precise, accountable testing outcomes.

The role emphasizes analytical problem solving, control design verification, and remediating control gaps, with opportunities to mentor a team and plan your work to

Qualifications

• 3+ years of experience in executing and managing testing processes within a professional or specialized field.
• Demonstrated proficiency in analytical thinking with ability to organize, compare, and evaluate information.
• Proven ability to assess the control environment, identify coverage gaps, and verify controls.

Responsibilities

• Conduct comprehensive testing processes aligned with high risk priorities.
• Identify control coverage gaps and verify proper control design and implementation.
• Apply problem-solving to address complex situations and interpret policies for compliance.
• Coordinate activities across departments and manage team efforts when required.
• Improve control evaluation methods and interpret control ratings and metrics.

Skills

Testing leadership

Analytical thinking

Risk assessment

Cross-functional coordination

Project management

Job description

JPMorgan Chase in Kentucky is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence to strengthen our risk testing framework and ensure alignment with the firm's high-risk priorities. You will lead test execution and coordinate across departments to drive precise, accountable testing outcomes.

The role emphasizes analytical problem solving, control design verification, and remediating control gaps, with opportunities to mentor a team and plan your work to