Strategic Risk Testing Lead, Compliance & Ops

JPMorgan Chase & Co.; Tampa (FL); On-site; USD 110,000 - 150,000; Full time

Job summary

JPMorgan Chase & Co. in Tampa invites a Compliance and Operations Risk Test Lead to strengthen the testing framework within the Testing Center of Excellence.

You will plan and execute tests focused on control coverage and risk management, coordinating with multiple departments to align with firm priorities. You will identify gaps, drive remediation of control issues, and guide the testing team on rigorous methodologies, delivering reliable outcomes and contributing to the firm's robust risk

Qualifications

• 3+ years of experience executing and managing testing processes within a professional or specialized field.
• Demonstrated proficiency in analytical thinking, with the ability to identify key information and risks.
• Experience assessing the control environment and verifying proper design and implementation of controls.
• Experience coordinating activities across multiple departments and leading a team if required.
• Familiarity with project management methodologies, tools, and lifecycle activities.

Responsibilities

• Conduct comprehensive testing processes aligned with the firm's high 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.
• Collaborate with cross-functional teams and coordinate with stakeholders for effective task execution.
• Continuously improve testing methods and interpret control metrics to strengthen risk management.

Skills

Analytical thinking

Test execution

Cross-functional collaboration

Project management

Stakeholder communication

Job description

JPMorgan Chase & Co. in Tampa invites a Compliance and Operations Risk Test Lead to strengthen the testing framework within the Testing Center of Excellence.

You will plan and execute tests focused on control coverage and risk management, coordinating with multiple departments to align with firm priorities. You will identify gaps, drive remediation of control issues, and guide the testing team on rigorous methodologies, delivering reliable outcomes and contributing to the firm's robust risk