Compliance and Ops Risk Test Senior Lead
Share
Job Location:
Jersey, NJ - USA
Monthly Salary:
$ 73150 - 105000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase youll be part of a dynamic environment where your contributions are valued and your professional development is prioritized.
As a Compliance and Operations Risk Test Senior Lead in the Testing Center of Excellence you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control environment identifying gaps and driving remediation efforts to mitigate risk. Your analytical thinking and problem-solving skills will be crucial in breaking down complex business objectives into manageable tasks and activities. By collaborating effectively with cross-functional teams and stakeholders you will contribute to the firms business objectives and help us maintain our commitment to excellence.
Job responsibilities
- Execute testing processes with precision and accountability ensuring all activities are completed accurately and on time.
- Assess the control environment to identify gaps verify controls are properly designed and implemented and determine control effectiveness.
- Utilize analytical thinking to systematically organize compare and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information.
- Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes.
- Propose and implement improvements to current testing methods contributing to the overall efficiency and effectiveness of the firms risk management.
- Minimum of 2 years of experience or equivalent expertise in executing and managing testing processes within a risk and control environment.
- Proven ability to assess control environments identify gaps and drive remediation efforts to mitigate risk.
- Demonstrated proficiency in analytical thinking with experience in organizing comparing and evaluating various aspects of a situation to identify key information.
- Experience in proposing and implementing improvements to testing methods contributing to the efficiency and effectiveness of risk management processes.
- Proven track record of effective collaboration with cross-functional teams and stakeholders with a focus on aligning testing efforts and communicating outcomes.
Preferred qualifications capabilities and skills
- Strong stakeholder engagement skills with a proven ability to communicate complex control issues and testing outcomes to both technical and non-technical audiences.
- Oversee and enhance technology governance processes ensuring risk testing initiatives are effectively managed documented and aligned with organizational policies and program objectives.
- Utilize data analytics tools including Alteryx to automate and optimize risk testing processes enhance data quality and deliver actionable insights for control evaluation and reporting.
Required Experience:
Senior IC
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
