Compliance and Ops Risk Test Senior Specialist - Associate

JPMorganChase • San Antonio, TX

3d

About The Position

As a Compliance and Operations Risk Test Senior Specialist in JPMorganChase’s Testing Center of Excellence, you will help strengthen compliance and operational risk management by executing tests accurately and accountably. You will assess the control environment, identify gaps, verify control design and implementation, evaluate control effectiveness, and drive remediation to mitigate risk. The role requires analytical problem-solving to translate complex objectives into manageable work, as well as collaboration with cross-functional teams and stakeholders to support the firm’s business objectives. You will also interpret and apply firmwide policies, regulatory obligations, standards, procedures, and CORE guidance, and help improve testing methods and their efficiency.

Requirements

• At least 2 years of experience, or equivalent expertise, executing and managing testing processes in a risk and control environment.
• Ability to assess control environments, identify gaps, and drive remediation to mitigate risk.
• Demonstrated analytical thinking, including organizing, comparing, and evaluating information to identify key details.
• Familiarity with risk and control frameworks and operational resiliency practices.
• Experience proposing and implementing improvements and automation to control testing methods.
• Track record of collaborating effectively with cross-functional teams and stakeholders, aligning testing efforts, and communicating outcomes.
• Strong project management skills, including planning, prioritization, risk management, and execution of complex initiatives within established timelines.
• Strong written and verbal communication and interpersonal skills.
• Attention to detail.
• Ability to develop reports in Excel and Alteryx.

Responsibilities

• Execute testing processes accurately, accountably, and on time.
• Assess control environments, identify gaps, verify that controls are properly designed and implemented, and determine their effectiveness.
• Use analytical thinking to organize, compare, and evaluate information and identify key or underlying issues.
• Lead stakeholder engagement across Lines of Business by building partnerships, influencing outcomes, providing constructive challenge, and driving alignment throughout the control evaluation lifecycle.
• Interpret and apply firmwide policies, regulatory obligations, standards, procedures, and CORE guidance in risk, compliance, and control testing environments.
• Propose and implement improvements to testing methods to increase the efficiency and effectiveness of risk management.

What This Job Offers

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