Senior Compliance & Risk Testing Specialist

Aumni; Ohio; On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist to join the Testing Center of Excellence. You will execute tests, evaluate control environments, and drive remediation efforts to mitigate risk, while collaborating with cross-functional teams to ensure clear testing outcomes and strong risk controls.

With a focus on precision and accountability, you will contribute to the firm’s risk management objectives and support continuous improvement of testing methodologies

Qualifications

• Minimum 2 years of experience managing testing in risk/control.
• Ability to assess controls, identify gaps, and drive remediation.
• Strong analytical thinking to organize and evaluate information.
• Experience proposing improvements to testing methods.
• Proven collaboration with cross-functional teams and stakeholders.

Responsibilities

• Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time.
• Assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness.
• Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information.
• Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes.
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.

Skills

Testing processes

Control assessment

Analytical thinking

Process improvement

Cross-functional collaboration

Job description

JPMorganChase is seeking a Compliance and Operations Risk Test Senior Specialist to join the Testing Center of Excellence. You will execute tests, evaluate control environments, and drive remediation efforts to mitigate risk, while collaborating with cross-functional teams to ensure clear testing outcomes and strong risk controls.

With a focus on precision and accountability, you will contribute to the firm’s risk management objectives and support continuous improvement of testing methodologies