Senior Compliance & Ops Risk Testing Lead

Next Frontier Capital; Tampa (FL); On-site; USD 120,000 - 170,000; Full time

Job summary

JPMorganChase is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence to strengthen our risk-based testing framework and governance.

You will conduct precise tests, identify control coverage gaps, and coordinate with multiple departments, potentially leading a small team, to ensure alignment with high-risk priorities.

This role emphasizes planning your work, applying PM practices, and delivering high-quality risk insights that support our broad risk strategy.

Qualifications

• 3+ years of testing process experience in a professional or specialized field.
• Strong analytical thinking with ability to organize, compare, and evaluate information.
• Experience assessing the control environment and identifying coverage gaps.
• Experience coordinating activities across departments and potentially leading a team.
• Familiarity with project management life cycle and tools.

Responsibilities

• Conduct comprehensive testing processes, ensuring activities are completed accurately and on time while prioritizing high-risk areas.
• Identify control coverage gaps and verify controls are properly designed and implemented.
• Plan and organize work, and coordinate across departments, potentially leading a team.
• Collaborate with cross-functional teams to align testing efforts and maintain open stakeholder communication.
• Improve control evaluation methods and interpret control ratings and metrics for risk management.

Skills

Testing leadership

Analytical thinking

Cross-functional coordination

PM methodologies

Tools

Project Management tools

Job description

JPMorganChase is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence to strengthen our risk-based testing framework and governance.

You will conduct precise tests, identify control coverage gaps, and coordinate with multiple departments, potentially leading a small team, to ensure alignment with high-risk priorities.

This role emphasizes planning your work, applying PM practices, and delivering high-quality risk insights that support our broad risk strategy.