at J.P. Morgan
Bulge Bracket Investment BanksPosted 15 days ago
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**Compliance and Ops Risk Test Senior Specialist - Associate** ensures JPMorganChase's excellence in compliance and risk management. With 2+ years in executing and managing risk tests, you'll assess control environments, drive remediation, and improve testing methods. Leveraging analytical skills, you'll collaborate cross-functionally to align testing efforts and mitigate risk. Proficiency in Excel and Alteryx required.
- Compensation
- Not specified
- City
- Not specified
- Country
- United States
Currency: Not specified
Full Job Description
Location: San Antonio, TX, United States
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, you'll 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 Specialist 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 firm's 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.
- Lead stakeholder engagement across Lines of Business by building strategic partnerships, influencing outcomes, providing constructive challenge, and driving alignment throughout the control evaluation lifecycle.
- Interpreting and applying Firmwide policies, regulatory obligation, standards and procedures, CORE guidance within risk, compliance and control testing environments.
- Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's 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.
Familiarity with risk and control frameworks and operational resiliency practices.
Experience in proposing and implementing improvements and automation to control 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.
Leading and coordinating complex initiatives through strong project management skills, including planning, prioritization, risk management, and execution within established timelines.
Strong written and verbal communication and interpersonal skills.
Demonstrated attention to detail.
Ability to develop reports in Excel, Alteryx.
