Compliance and Operations Risk Test – Associate/Vice President at JPMC Candidate Experience page

Shanghai, Shanghai, China -

Full Time

Start Date

Immediate

Expiry Date

27 Jan, 26

Salary

0.0

Posted On

29 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Problem-Solving, Test Execution, Control Assessment, Project Management, Collaboration, Communication, Control Evaluation, Compliance, Operational Risk Management, Team Management, Adaptability, Technical Standards, Control Coverage Gaps, Remediation, Testing Processes

Industry

Financial Services

Description

Join our dynamic team to navigate complex risk landscapes and strengthen technology governance, making a pivotal impact in our firm’s robust risk management framework. As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a key role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial for managing and conducting precise, accountable tests, ensuring alignment with the firm’s highest risk priorities. Analytical thinking and problem-solving skills are essential for identifying control coverage gaps and driving remediation of control issues. You will be responsible for planning and organizing your own work, and potentially that of a team, while coordinating activities across various departments. Your role is integral to ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes. Job Responsibilities Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm’s highest risk priorities. Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented. Apply problem-solving skills to address complex situations, develop alternative solutions, and interpret policies to ensure compliance with technical standards. Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks. Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm’s compliance and operational risk management. Required Qualifications, Capabilities, and Skills Several years of experience executing and managing testing processes within a professional or specialized field. Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information. Proven ability to assess the control environment, identify control coverage gaps, and verify the proper design and implementation of controls. Experience coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required. Proficiency in utilizing project management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle. Necessary licenses / qualifications are required for carrying out certain business activities.

Responsibilities

Conduct comprehensive testing processes to ensure accuracy and timeliness while adhering to risk priorities. Collaborate with cross-functional teams to enhance compliance and operational risk management.