About The Position

As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will shape testing strategy across business lines and ensure alignment with regulatory and firm requirements. You will apply risk management and control evaluation expertise to identify and mitigate risks, strengthen compliance and operational risk management, and build relationships with senior stakeholders, including business management and regulatory bodies. The role involves making decisions that influence operations, financial management, and public image while adhering to operational policies and precedents. You will lead a diverse team, planning and organizing individual and team activities and coordinating work across the firm. The position is part of JPMorganChase’s Corporate Functions and Control Management. Control Management maintains a consistent control environment through a joint accountability model, focusing on control design and expertise, risk and control identification and assessment, issues and control deficiencies, and control governance and reporting. JPMorganChase offers a competitive total rewards package, with base salary determined by role, experience, skill set, and location. Eligible employees may receive commission-based pay and/or discretionary incentive compensation. Benefits, based on eligibility, include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, and financial coaching.

Requirements

  • At least 7 years of experience leading and managing complex testing initiatives within a financial institution or similar industry.
  • Proven track record developing and implementing comprehensive testing strategies aligned with regulatory requirements and firm policies.
  • Expertise in risk management and control evaluation, including identifying control gaps and driving remediation.
  • Advanced project management proficiency and a history of delivering results that accelerate business objectives.
  • Strong stakeholder management skills, including building relationships with senior stakeholders and communicating testing strategies and outcomes effectively.

Responsibilities

  • Lead the development and execution of comprehensive testing strategies aligned with regulatory requirements and firm policies.
  • Oversee assessment of the control environment, identify control gaps, verify control effectiveness, and drive remediation efforts.
  • Manage complex testing initiatives and apply project management skills to deliver outcomes efficiently and on time.
  • Use risk management knowledge to make decisions that protect the firm's interests and meet regulatory obligations.
  • Build relationships with senior stakeholders, communicate testing strategies and outcomes, and address concerns or issues.
  • Manage a diverse team and coordinate individual and team activities across different parts of the firm.

Benefits

  • Competitive total rewards package.
  • Commission-based pay and/or discretionary incentive compensation for eligible roles, in cash and/or forfeitable equity.
  • Comprehensive health care coverage.
  • On-site health and wellness centers.
  • Retirement savings plan.
  • Backup childcare.
  • Tuition reimbursement.
  • Mental health support.
  • Financial coaching.
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