Senior Compliance & Risk Test Lead (Ops & Controls)

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

Job summary

Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework within the Testing Center of Excellence. You will lead testing efforts to address high-risk areas and coordinate across departments to ensure proper control design and implementation.

The role emphasizes planning your work, potentially guiding a team, and delivering accurate, timely test results aligned with firm risk priorities. Strong analytical and collaboration skills are essential.

Qualifications

• 3+ years in executing and managing testing processes.
• Strong analytical thinking and problem-solving abilities.
• Experience coordinating across departments and managing teams.
• Familiarity with project management methodologies and lifecycle.

Responsibilities

• Conduct comprehensive testing processes aligned with high-risk priorities.
• Identify control coverage gaps and verify proper design and implementation of controls.
• Collaborate with cross-functional teams to align testing efforts and communicate with stakeholders.
• Plan and organize work, potentially leading a team across departments.
• Improve control evaluation methods and interpret risk metrics.

Skills

Testing process management

Analytical thinking

Control environment assessment

Cross-functional coordination

Project management knowledge

Job description

Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework within the Testing Center of Excellence. You will lead testing efforts to address high-risk areas and coordinate across departments to ensure proper control design and implementation.

The role emphasizes planning your work, potentially guiding a team, and delivering accurate, timely test results aligned with firm risk priorities. Strong analytical and collaboration skills are essential.