Compliance and Ops Risk Test Manager - Vice President

JPMorganChase • Tampa, FL

10d

About The Position

As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead the development of 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 improve operational risk management. The role includes engaging with senior stakeholders, including business management and regulatory bodies, and making decisions that influence operations, financial management, and the firm's public image while complying with operational policies and precedents. You will also manage a diverse team and coordinate individual and team activities across different parts of the firm.

Requirements

• At least 7 years of experience leading and managing complex testing initiatives within a financial institution or similar industry.
• Proven track record of 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 efforts.
• Advanced project management proficiency and a history of delivering results that accelerate business objectives.
• Strong stakeholder management skills, including experience 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 using advanced project management skills to deliver outcomes on time and efficiently.
• Apply risk management practices 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 work across different parts of the firm.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed