Compliance and Operations Risk Test Senior Lead

Responsibilities

• Conduct comprehensive testing processes to ensure accuracy and timely completion in alignment with the firm's highest risk priorities.
• Utilize advanced analytical thinking to identify control coverage gaps and verify the design and implementation of controls.
• Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies for technical compliance.
• Collaborate with cross-functional teams to align testing efforts and maintain effective communication with stakeholders.
• Continuously improve control evaluation methods and interpret control ratings and metrics to enhance risk management.

Requirements

• 3+ years of experience executing and managing testing processes within a professional or specialized field.
• Demonstrated proficiency in analytical thinking and systematic evaluation of complex situations.
• Proven ability to perform assessments of the control environment and identify coverage gaps.
• Experience coordinating activities across multiple departments and managing changing priorities.
• Proficiency in utilizing Project Management methodologies, tools, and techniques.

About the Company

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals, and institutional investors. Our team in Control Management maintains a strong and consistent control environment through a joint accountability model designed to mitigate operational risk across all functions and regions.