Risk & Compliance Testing Lead — Senior Associate

Testing Site - JPMC; Columbus (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Testing Site - JPMC seeks a Compliance and Operations Risk Test Lead to strengthen governance and testing discipline within the Testing Center of Excellence. You will drive precise test execution, align activities across departments, and foster remediation of control issues while planning your work and potentially leading a team.

You will apply analytical thinking to identify coverage gaps, ensure controls are properly designed, and support the firm's risk management priorities through rigorous

Qualifications

• 3+ years of experience in executing and managing testing processes in a professional or specialized field.
• Demonstrated proficiency in analytical thinking with the ability to organize, compare and evaluate information.
• Proven ability to assess the control environment and identify coverage gaps.
• Experience coordinating activities across departments and leading a team if needed.
• Proficiency in project management methodologies, tools, and lifecycle leadership.

Responsibilities

• Conduct comprehensive testing processes aligned to the firm’s risk priorities.
• Identify control coverage gaps and verify that controls are properly designed and implemented.
• Apply problem-solving to address complex situations and interpret policies for technical standards.
• Collaborate with cross-functional teams and coordinate with stakeholders to ensure task execution.
• Improve control evaluation methods and interpret control ratings and metrics for risk management.

Skills

Analytical thinking

Test execution

Cross-functional collaboration

Project management

Team coordination

Tools

PM methodologies

Job description

Testing Site - JPMC seeks a Compliance and Operations Risk Test Lead to strengthen governance and testing discipline within the Testing Center of Excellence. You will drive precise test execution, align activities across departments, and foster remediation of control issues while planning your work and potentially leading a team.

You will apply analytical thinking to identify coverage gaps, ensure controls are properly designed, and support the firm's risk management priorities through rigorous