Strategic Compliance & Ops Risk Testing Lead

JPMorgan Chase & Co.; Kentucky; On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorganChase seeks a Compliance and Operations Risk Test Lead (Senior Associate) to strengthen our testing framework within the Testing Center of Excellence. You will plan and execute risk-focused tests, coordinate with multiple departments, and help ensure controls align with our highest risk priorities.

This role emphasizes analytical thinking, problem solving, and the ability to guide a team if needed. The ideal candidate brings 3+ years of testing experience and a solid foundation in

Qualifications

• 3+ years of experience in executing and managing testing processes within a professional or specialized field.
• Demonstrated proficiency in analytical thinking, with a track record of organizing, comparing, and evaluating information.
• Proven ability to assess the control environment, identify control coverage gaps and verify proper design and implementation of controls.
• Experience coordinating activities across multiple departments, with ability to adapt to changing priorities and manage a team if required.
• Proficiency in utilizing Project Management methodologies, tools, and techniques to lead project management lifecycle.

Responsibilities

• Conduct comprehensive testing processes aligned with the firm’s highest risk priorities.
• Identify control coverage gaps and verify controls are properly designed and implemented.
• Apply problem-solving skills to address complex situations and interpret policies to ensure compliance with technical standards.
• Collaborate with cross-functional teams to align testing efforts and coordinate with stakeholders.
• Continuously improve control evaluation methods and interpret control ratings and metrics to enhance risk management.

Skills

Testing management

Analytical thinking

Control environment assessment

Cross-functional coordination

Project management

Job description

JPMorganChase seeks a Compliance and Operations Risk Test Lead (Senior Associate) to strengthen our testing framework within the Testing Center of Excellence. You will plan and execute risk-focused tests, coordinate with multiple departments, and help ensure controls align with our highest risk priorities.

This role emphasizes analytical thinking, problem solving, and the ability to guide a team if needed. The ideal candidate brings 3+ years of testing experience and a solid foundation in