Senior Compliance & Operations Risk Test Lead

Testing Site - JPMC; Ohio; On-site; USD 105,000 - 145,000; Full time

Job summary

Testing Site - JPMC in Ohio is seeking a Compliance and Operations Risk Test Lead to enhance our compliance and operational risk management through precise testing and coordination across departments. You will plan and organize work, potentially lead a team, and ensure tests address the firm’s highest risks and deliver quality outcomes.

The role emphasizes analytical thinking, control design verification, and collaboration to drive remediation and continuous improvement within the testing

Qualifications

• 3+ years of experience executing and managing testing processes in a professional or specialized field.
• Demonstrated analytical thinking with ability to organize, compare, and evaluate information.

Responsibilities

• Conduct comprehensive testing processes aligned with high-risk priorities.
• Identify control coverage gaps and verify proper design and implementation of controls.
• Apply problem-solving to address complex situations and interpret policies to ensure compliance with technical standards.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and maintain open communication.
• Continuously improve control evaluation methods and interpret control ratings and metrics.

Skills

Risk testing

Analytical thinking

Control evaluation

Project management

Cross-functional coordination

Job description

Testing Site - JPMC in Ohio is seeking a Compliance and Operations Risk Test Lead to enhance our compliance and operational risk management through precise testing and coordination across departments. You will plan and organize work, potentially lead a team, and ensure tests address the firm’s highest risks and deliver quality outcomes.

The role emphasizes analytical thinking, control design verification, and collaboration to drive remediation and continuous improvement within the testing