Senior Compliance & Operations Risk Testing Lead

Testing Site - JPMC; Plano (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Testing Site - JPMC in Plano, TX is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework for governance and risk management.

You will plan and execute tests, identify control coverage gaps, coordinate across departments, and drive remediation of control issues while aligning with high-risk priorities and policies. This role requires proactive planning and leadership in project management activities.

Qualifications

• 3+ years of experience executing and managing testing processes in a professional field.
• Proven analytical thinking with ability to structure and evaluate information to identify key issues.
• Experience assessing the control environment and verifying design and implementation of controls.
• Ability to coordinate activities across multiple departments and lead a team if required.
• Familiarity with project management methodologies and lifecycle tools.

Responsibilities

• Conduct comprehensive testing processes ensuring accuracy, timeliness, and alignment with top risk priorities.
• Identify control coverage gaps and verify proper control design and implementation.
• Apply problem-solving to address complex situations and interpret policies for standards.
• Collaborate with cross-functional teams and keep stakeholders informed to ensure task execution.
• Improve control evaluation methods and interpret ratings to enhance compliance and risk management.

Skills

Analytical thinking

Test execution

Cross-functional coordination

Project management

Risk assessment

Job description

Testing Site - JPMC in Plano, TX is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework for governance and risk management.

You will plan and execute tests, identify control coverage gaps, coordinate across departments, and drive remediation of control issues while aligning with high-risk priorities and policies. This role requires proactive planning and leadership in project management activities.