Risk & Compliance Testing Specialist – Associate

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

Job summary

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist to join the Testing Center of Excellence. You will execute tests with precision, assess the control environment, and drive remediation to mitigate risk.

Coordinate with cross-functional teams to align testing efforts and communicate outcomes, contributing to quality results and strong risk management practices within the firm.

Qualifications

• Minimum of 2 years of experience 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, organizing, comparing, and evaluating information.
• Experience proposing and implementing improvements to testing methods for risk management.
• Proven track record collaborating with cross-functional teams and stakeholders.

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 designed and implemented, and determine control effectiveness.
• Utilize analytical thinking to organize, compare, and evaluate information to identify key findings.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and communicate outcomes.
• Propose and implement improvements to testing methods, enhancing risk management efficiency.

Skills

2+ years experience

control environment assessment

analytical thinking

remediation improvements

cross-functional collaboration

Job description

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist to join the Testing Center of Excellence. You will execute tests with precision, assess the control environment, and drive remediation to mitigate risk.

Coordinate with cross-functional teams to align testing efforts and communicate outcomes, contributing to quality results and strong risk management practices within the firm.