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Compliance and Ops Risk Test Lead - Senior Associate

JPMorgan Chase
Ohio, USA
Full-time
Lead · 3+ years experience
Onsite
Discovered 1 weeks ago

Full Job Posting

Job responsibilities

  • Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
  • Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
  • Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
  • Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
  • Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.

Required qualifications, capabilities, and skills

  • 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 systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
  • Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
  • Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
  • Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.

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