JPMorgan Chase
Compliance and Ops Risk Test Lead - Senior Associate
OH · Senior · Full-time · Posted Oct 19, 2026
- Experience
- 3+ years of experience executing and managing testing processes.
About the job
Leads compliance and operational risk testing, evaluates control design and coverage, and coordinates remediation and testing improvements across teams.
What you'll do
- Conduct risk-prioritized testing accurately and on time.
- Identify control coverage gaps and verify control design and implementation; help address control issues.
- Coordinate cross-functional testing and improve control evaluation methods using ratings and metrics.
What they ask for
- 3+ years of experience executing and managing testing processes in a professional or specialized field.
- Demonstrated analytical thinking and systematic evaluation skills.
- Experience assessing control environments and identifying gaps in control coverage and design.
- Experience coordinating across departments and proficiency with project management methodologies, tools, and techniques.
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