Executes compliance and operational risk testing, assesses control design and effectiveness, identifies gaps, drives remediation, and communicates findings to cross-functional stakeholders. The role also improves testing methods and supports efficient risk management processes while requiring German-to-English business document comprehension.
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.
- 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 firm's risk management.
Required qualifications, capabilities, and skills
- Proficiency in reading and comprehending business communications and documentation from German to English.
- 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.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorganChase London, England Office
25 Bank Street, Canary Wharf, London, United Kingdom, E14 5JP
Similar Jobs
Software • Hospitality
Assists with conferences, meetings, banquets, and special events by preparing event spaces, serving food and refreshments, responding to guest needs, maintaining cleanliness and safety standards, and collaborating with hotel colleagues to deliver memorable hospitality experiences.
53 Minutes Ago
Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Leads enterprise data strategy and architecture for Pfizer Global Supply and Enterprise Solutions. Owns target-state architecture, canonical data models, ontologies, data contracts, governance standards, trusted data product certification, and GxP data integrity. Builds and directs architecture and stewardship teams, chairs architecture reviews, aligns federated solution teams, and partners with enterprise data, AI, ERP, cybersecurity, and identity organizations. Requires senior stakeholder influence and deep experience in enterprise data architecture, regulated environments, manufacturing, quality, supply chain, and AI readiness.
Top Skills:
AIEnterprise Data FabricIsa-88Isa-95LoomSap Erp
Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
Manage large-scale, cross-functional AI software development builds from conception through delivery. Partner with customers, engineers, product managers, designers, and technology leaders to define milestones, manage risks and dependencies, remove delivery obstacles, coordinate releases, and ensure successful outcomes. The role also drives process improvement, documentation, reporting, stakeholder communication, and deployment of scalable AI solutions in enterprise SaaS environments.
Top Skills:
Ai GovernanceArtificial Intelligence (Ai)AutomationCloud SaasDashboardsEnterprise SecurityMachine Learning (Ml)Release ManagementSoftware Development Life Cycle (Sdlc)
What you need to know about the London Tech Scene
London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.
