JPMorgan Chase
Compliance and Ops Risk Test Senior Specialist - Associate
San Antonio, TX · Senior · Full-time · Posted Oct 22, 2026
- Experience
- Minimum of 2 years of experience or equivalent expertise.
About the job
Executes and improves compliance and operational risk control testing, assesses control effectiveness, identifies gaps, and coordinates remediation with stakeholders.
What you'll do
- Execute testing processes and assess whether controls are properly designed, implemented, and effective.
- Lead stakeholder engagement across Lines of Business and drive alignment throughout control evaluations.
- Apply firm policies and regulatory obligations, and improve testing methods and automation.
What they ask for
- At least 2 years of experience or equivalent expertise executing and managing testing in a risk and control environment.
- Ability to assess control environments, identify gaps, and drive remediation.
- Familiarity with risk and control frameworks and operational resiliency practices.
- Project management, stakeholder collaboration, communication, and attention to detail; ability to develop reports in Excel and Alteryx.
Tools
Excel, Alteryx
Model-written summary · the original posting is authoritative