Compliance and Operations Risk Test Senior Lead

2 weeks ago

Dublin, Dublin City, Ireland JPMorgan Chase & Co. Full time
Compliance and Operations Risk Test Senior Lead

Compliance and Operations Risk Test Senior Lead

Job Description

If you're a strategic thinker, passionate about driving solutions and mitigating risk - then you've found the right team. As part of our dynamic environment, you'll have the opportunity to lead and innovate, ensuring our operations align with strategic goals.

As a Compliance and Operations Risk Test Senior Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. You will be responsible for executing testing processes with precision and accountability, ensuring alignment with the firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a cohesive testing framework. You will leverage your advanced analytical thinking and control evaluation skills to conduct in-depth evaluations of complex issues, and your proficient business acumen to align testing efforts with strategic goals. Your role will also involve managing a diverse team, planning and organizing activities across different parts of the department, and making decisions that have a wide-ranging impact throughout the function.

Job responsibilities

  • Lead the execution of testing processes, ensuring all activities are completed accurately and on time, while maintaining open communication with stakeholders.
  • Utilize advanced analytical thinking to systematically evaluate various aspects of testing situations, identifying key information and making data-driven decisions.
  • Conduct in-depth control evaluations to identify control coverage gaps, verify control design and implementation, and assess control effectiveness.
  • Manage a diverse team, planning and organizing activities to integrate and coordinate work across different parts of the department.
  • Make strategic decisions that have a wide-ranging impact throughout the function, using your deep knowledge of risk and control testing principles, practices, and theories.
Required qualifications, capabilities, and skills
  • 7+ years of experience in executing and managing testing processes within a risk and control environment.
  • Demonstrated advanced proficiency in analytical thinking, with a track record of systematically evaluating complex testing situations and making data-driven decisions.
  • Proven experience in conducting in-depth control evaluations, identifying control coverage gaps, and assessing control effectiveness.
  • Experience in leading diverse teams, with a focus on planning and organizing activities across different parts of a department.
  • Advanced proficiency in risk management and controls, with a history of making sound decisions in the best interest of the firm according to risk management practices and policies.
About Us

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

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.

About the Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.Boost your careerFind thousands of job opportunities by signing up to eFinancialCareers today.#J-18808-Ljbffr

  • Compliance And Operations Risk Test Senior Lead

    4 weeks ago

    Dublin, Dublin City, Ireland Jpmorgan Chase & Co. Full time

    Social network you want to login/join with:Compliance and Operations Risk Test Senior Lead, Dublincol-narrow-leftClient:Location:Dublin, IrelandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:3b7532cb6c62Job Views:3Posted:24.06.2025Expiry Date:08.08.2025col-wideJob Description:If you're a strategic thinker, passionate about...

  • Compliance And Operations Risk Test Lead

    1 week ago

    Dublin, Dublin City, Ireland Jpmorganchase Full time

    Compliance and Operations Risk Test LeadJoin to apply for theCompliance and Operations Risk Test Leadrole atJPMorganChaseCompliance and Operations Risk Test LeadJoin to apply for theCompliance and Operations Risk Test Leadrole atJPMorganChaseJob DescriptionJoin our dynamic team to navigate complex risk landscapes and fortify technology governance, making a...

  • Compliance And Operations Risk Test Lead

    4 weeks ago

    Dublin, Dublin City, Ireland Jpmorgan Chase & Co. Full time

    Compliance and Operations Risk Test Lead, DublinClient:Location:Dublin, IrelandJob Category:OtherEU work permit required:YesJob Reference:78d6eb13b41fJob Views:5Posted:24.06.2025Expiry Date:08.08.2025Job Description:Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk...

  • Compliance And Operations Risk Test Lead

    1 day ago

    Dublin, Dublin City, Ireland Jpmorgan Chase & Co. Full time

    Compliance and Operations Risk Test Lead, DublinClient:Location:Dublin, IrelandJob Category:OtherEU work permit required:YesJob Reference:78d6eb13b41fJob Views:5Posted: Expiry Date: Job Description:Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As...

  • Compliance and Operations Risk Test Lead

    1 day ago

    Dublin, Dublin City, Ireland J.P MORGAN S.E Dublin Branch Full time

    Job Description Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in...

  • Compliance and Operations Risk Test Lead

    2 days ago

    Dublin, Dublin City, Ireland JPMorgan Chase & Co. Full time

    Job Description Join our dynamic team to navigateplex risk landscapes and fortify technologyernance, making a pivotal impact in our firm's robust risk strategy. As a in the Testing Center of Excellence, you will play a pivotal role in enhancing ourpliance and operational risk management. Your expertise in test execution will be crucial in managing and...

  • Senior Risk and Compliance Specialist

    2 weeks ago

    Dublin, Dublin City, Ireland beBeeRisk Full time €40,000 - €80,000

    Job Opportunity:">The Compliance and Operations Risk Test Lead role is a pivotal position that involves navigating complex risk landscapes, fortifying technology governance, and making a significant impact in our firm's robust risk strategy.Key Responsibilities:We are seeking a professional to conduct comprehensive testing processes, ensuring all activities...

  • Risk Management Professional

    2 days ago

    Dublin, Dublin City, Ireland beBeeRisk Full time €100,000 - €150,000

    Job Description:">">We are seeking a highly skilled professional to join our team in the capacity of Senior Risk Manager, responsible for developing and implementing stress testing frameworks to ensure robust risk management and compliance across our diversified financial institution.">This role involves leading enterprise-wide risk frameworks, encompassing...

  • Test Manager

    3 weeks ago

    Dublin, Dublin City, Ireland Test Triangle Full time

    Social network you want to login/join with:Location: Dublin 01, (Hybrid Working Model) Contract / Permanent : 12 Months with further Extension Start date: 2 nd October 2025 or as soon as possible thereafterJob Title: Test Manager (Intermediate)Location: Dublin 01, (Hybrid Working Model) Contract / Permanent : 12 Months with further Extension Start date: 2 nd...

  • Lead Compliance and Risk Specialist

    2 weeks ago

    Dublin, Dublin City, Ireland beBeeCompliance Full time €90,000 - €120,000

    Job Description:We are seeking an experienced professional to lead and support the compliance and risk functions within our Irish entity.Act as the designated compliance and risk officer under the Central Bank of Ireland’s (CBI) regimeMaintain up-to-date knowledge of regulatory changes in IrelandAssess the impact of new Central Bank rules or business...