Senior Compliance & Operations Risk Testing Lead

JPMorganChase; Columbus (OH); On-site; USD 95,000 - 135,000; Full time

Job summary

JPMorganChase in Columbus, OH is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence. You will drive precise test execution, identify control coverage gaps, and coordinate activities across departments to strengthen our risk framework and ensure alignment with the firm's priorities.

The role emphasizes analytical thinking, scalable test processes, and potential team leadership, with responsibility for planning work and guiding remediation efforts to deliver

Qualifications

• 3+ years of experience executing and managing testing processes.
• Proven analytical thinking with ability to organize, compare and evaluate information.
• Assessing control environments and identifying coverage gaps in controls.
• Coordinating activities across departments and leading a team if needed.
• Experience with project management lifecycles and methodologies.

Responsibilities

• Conduct comprehensive testing processes aligned with risk priorities.
• Identify control coverage gaps and verify proper design and implementation of controls.
• Apply problem-solving to address complex situations and interpret policies.
• Collaborate with cross-functional teams and maintain stakeholder communication.
• Improve control evaluation methods and interpret ratings and metrics.

Skills

Testing processes

Analytical thinking

Control environment assessment

Cross-functional collaboration

Project management

Tools

Project Management tools

Job description

JPMorganChase in Columbus, OH is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence. You will drive precise test execution, identify control coverage gaps, and coordinate activities across departments to strengthen our risk framework and ensure alignment with the firm's priorities.

The role emphasizes analytical thinking, scalable test processes, and potential team leadership, with responsibility for planning work and guiding remediation efforts to deliver