Senior Associate, Compliance & Ops Risk Testing Lead

JPMorgan Chase & Co.; Columbus (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence. The role focuses on enhancing our compliance and operational risk management through precise test execution and oversight of testing activities across departments.

You will lead planning and execution, identify control coverage gaps, and drive remediation, while coordinating with multiple teams to ensure a cohesive testing framework and high-quality outcomes.

Qualifications

• 3+ years of experience in executing and managing testing processes.
• Strong analytical thinking with the ability to organize, compare and evaluate information.
• Experience assessing the control environment and identifying coverage gaps.

Responsibilities

• Conduct comprehensive testing processes aligned with high risk priorities.
• Identify control coverage gaps and verify proper design and implementation of controls.
• Address complex issues, develop alternate solutions, and interpret policies for compliance with technical standards.
• Collaborate with cross-functional teams to align testing efforts and keep stakeholders informed.
• Improve control evaluation methods and interpret control ratings and metrics.

Skills

Analytical thinking

Testing management

Cross-functional collaboration

Project management

Team coordination

Tools

Project management software

Job description

JPMorgan Chase & Co. is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence. The role focuses on enhancing our compliance and operational risk management through precise test execution and oversight of testing activities across departments.

You will lead planning and execution, identify control coverage gaps, and drive remediation, while coordinating with multiple teams to ensure a cohesive testing framework and high-quality outcomes.