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Chase · 5 hours ago

Compliance and Ops Risk Test Lead - Senior Associate

10410 Highland Manor Dr, Tampa, FL, 33610, US

Full-time

Onsite

Mid, Senior Level

3+ years exp

Chase is one of the oldest financial institutions, offering innovative financial solutions. As a Compliance and Operations Risk Test Lead, you will enhance compliance and operational risk management by conducting precise tests and identifying control coverage gaps, while collaborating with cross-functional teams to ensure effective execution of tasks.

BankingFinancial Services

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 alternate 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

Qualification

Testing processes managementAnalytical thinkingControl environment assessmentProject Management methodologiesProblem-solving skillsCross-functional collaborationTeam management

Required

Minimum 3 years of experience in 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 perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls

Experience in 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