Compliance and Operational Risk Testing Senior Specialist in Genève

pJoin JPMorganChase to help strengthen how we identify, test, and reduce compliance and operational risk. You will work in a collaborative environment where your insights help teams improve controls and deliver better outcomes for our clients and the firm. /ppAs a Compliance and Operational Risk Testing Senior Specialist at JPMorganChase within the Testing Center of Excellence, you will execute testing with precision and accountability, assess the control environment, and communicate clear, actionable results. You will break down complex processes into practical test steps, identify gaps in control design or execution, and partner with stakeholders to drive timely remediation. You will also help improve testing methods to increase efficiency, consistency, and quality across the program. /ph3Job responsibilities /h3ulliExecute end-to-end testing activities, including planning, fieldwork, and reporting, to deliver high-quality outcomes on schedule /liliAssess control design and implementation, and evaluate control operating effectiveness using defined testing standards /liliDevelop clear test steps, select samples, and gather evidence to support conclusions /liliIdentify control gaps and issues, analyze root causes, and document impact and risk /liliCommunicate testing results, themes, and recommended actions to stakeholders in a clear and timely manner /liliPartner with business and control teams to agree remediation actions, milestones, and accountability /liliTrack remediation progress and perform follow-up validation or re-testing to confirm sustainable closure /liliRecommend enhancements to testing approaches, templates, and processes to improve consistency and efficiency /li /ulh3Required qualifications, capabilities, and skills /h3ulli2+ years of experience executing and managing testing processes within a risk and control environment /liliExperience assessing control environments, including identifying gaps and evaluating control design and operating effectiveness /liliAbility to translate policies, procedures, and business processes into structured test steps and measurable criteria /liliStrong analytical skills, including the ability to compare information across sources and identify key drivers and themes /liliDemonstrated ability to produce clear documentation and summarize testing conclusions for varied audiences /liliStrong collaboration skills, with experience working across functions to align on scope, evidence, and outcomes /liliStrong organizational skills, including the ability to manage multiple deliverables and deadlines with attention to detail /liliProficiency with common business tools used for testing documentation and reporting (for example, spreadsheets and presentations) /li /ulh3Preferred qualifications, capabilities, and skills /h3ulliExperience supporting compliance-related programs such as Know Your Customer and Anti-Money Laundering /liliFamiliarity with economic sanctions requirements, including Office of Foreign Assets Control-related obligations /liliBackground in auditing with a strong understanding of internal controls and testing practices /liliRelevant professional certification (for example, Certified Internal Auditor or Certified Regulatory Compliance Manager) /li /ul #J-18808-Ljbffr