JPMorganChase · 6 hours ago
Compliance and Ops Risk Test Lead - Senior Associate
10410 Highland Manor Dr, Tampa, FL, 33610, US
Full-time
Onsite
Mid, Senior Level
3+ years expJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers and businesses. As a Compliance and Operations Risk Test Lead, you will enhance compliance and operational risk management by conducting precise tests, identifying control gaps, and ensuring effective collaboration across departments.
Asset ManagementBankingFinancial Services
Responsibilities
Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities
Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented
Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards
Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks
Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management
Qualification
Required
Minimum 3 years of experience in executing and managing testing processes within a professional or specialized field
Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information
Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls
Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required
Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
Recent News
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2026-01-08
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