Compliance and Ops Risk Test Senior Specialist - Associate

JPMorgan Chase & Co. • San Antonio, TX

3d

About The Position

As a Compliance and Operations Risk Test Senior Specialist in the Testing Center of Excellence, you will help enhance compliance and operational risk management by executing tests accurately and accountably. You will assess the control environment, identify gaps, and drive remediation to mitigate risk. The role requires analytical problem-solving to break down complex business objectives into manageable tasks, and collaboration with cross-functional teams and stakeholders to support business objectives and quality outcomes.

JPMorganChase’s Control Management team maintains a consistent control environment through a joint accountability model that aligns managers with functions and regions to mitigate operational risk. Its work focuses on Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies, and Control Governance & Reporting.

Requirements

• At least 2 years of experience, or equivalent expertise, executing and managing testing processes within a risk and control environment.
• Ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
• Analytical thinking skills, including experience organizing, comparing, and evaluating information to identify key details.
• Experience proposing and implementing improvements to testing methods and risk management processes.
• A track record of collaborating with cross-functional teams and stakeholders, aligning testing efforts, and communicating outcomes.
• Strong project management skills to lead and coordinate complex initiatives, including planning, prioritization, risk management, and execution within established timelines.

Responsibilities

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

Benefits

• Competitive total rewards package
• Comprehensive health care coverage
• On-site health and wellness centers
• Retirement savings plan
• Backup childcare
• Tuition reimbursement
• Mental health support
• Financial coaching
• Eligible roles may receive commission-based pay and/or discretionary incentive compensation in the form of cash and/or forfeitable equity

What This Job Offers

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