Compliance and Operations Risk Test Senior Lead

Location: Dublin, Ireland

Job Family: Compliance & Ops Risk Testing

About the Role

At JP Morgan Chase, we are at the forefront of redefining the future of financial services, and our Compliance and Operations Risk Testing team plays a pivotal role in safeguarding our operations. As a Compliance and Operations Risk Test Senior Lead based in Dublin, Ireland, you will spearhead the testing processes that ensure our robust risk management and compliance frameworks remain effective in a dynamic regulatory landscape. This role involves leading evaluations of internal controls, driving data-informed strategic decisions, and collaborating with global teams to mitigate operational risks across our asset management, investment banking, and commercial banking divisions. Your leadership will directly contribute to maintaining JP Morgan Chase's reputation as a trusted leader in the financial industry, particularly in the EU market. In this senior position, you will oversee a team responsible for executing comprehensive risk testing programs, from initial scoping to final reporting. You will analyze complex datasets to identify control weaknesses, recommend enhancements, and ensure adherence to key regulations such as the Central Bank of Ireland's guidelines and broader EU standards like UCITS and AIFMD. By fostering partnerships with business units, you will integrate risk insights into daily operations, promoting a proactive approach to compliance. This role demands a deep understanding of financial services operations and the ability to translate regulatory requirements into practical testing strategies that protect our clients and the firm. Joining JP Morgan Chase means becoming part of a world-class organization committed to innovation and integrity. In Dublin, you will benefit from our state-of-the-art facilities and a collaborative culture that values diverse perspectives. This position offers significant opportunities for career growth, allowing you to influence high-impact initiatives while working on cutting-edge risk technologies. If you are a strategic thinker with a passion for risk excellence, this role will enable you to make a lasting impact on one of the world's most admired financial institutions.

Key Responsibilities

• Lead the design, execution, and oversight of comprehensive testing processes for compliance and operational risk controls across JP Morgan Chase's Dublin operations
• Evaluate the effectiveness of internal controls, identify gaps, and recommend remediation strategies to mitigate risks
• Drive strategic decisions by analyzing testing outcomes and providing actionable insights to senior management and risk committees
• Collaborate with cross-functional teams, including legal, finance, and technology, to ensure alignment with firm-wide risk management policies
• Monitor regulatory changes and ensure testing programs adapt to evolving financial services standards in the EU
• Develop and implement training programs to enhance team capabilities in risk assessment and compliance
• Prepare detailed reports on testing results, risk exposures, and control enhancements for stakeholders
• Foster a culture of risk awareness and compliance within the organization, promoting best practices in operational integrity
• Manage a team of risk testing professionals, providing mentorship and performance guidance
• Contribute to the continuous improvement of JP Morgan Chase's global risk management framework

Required Qualifications

• Bachelor's degree in Finance, Business Administration, Law, or a related field; advanced degree preferred
• Minimum of 8-10 years of experience in compliance, operational risk management, or internal audit within the financial services industry
• Proven track record in leading risk testing programs, control evaluations, and regulatory compliance initiatives
• In-depth knowledge of global financial regulations, including EU directives such as GDPR, MiFID II, and AML requirements
• Experience in a senior leadership role within a multinational bank, ideally with exposure to cross-functional teams
• Strong understanding of operational risk frameworks and control testing methodologies in a banking environment
• Ability to obtain relevant certifications such as Certified Regulatory Compliance Manager (CRCM) or equivalent

Preferred Qualifications

• Master's degree in Risk Management or a related discipline
• Prior experience working at a major financial institution like JP Morgan Chase or similar
• Familiarity with Irish regulatory environment and Central Bank of Ireland guidelines
• Certification in Operational Risk (e.g., Professional Risk Manager - PRM)
• Experience in digital transformation and technology-driven risk assessments

Required Skills

• Expertise in risk assessment and control testing methodologies
• Proficiency in regulatory compliance frameworks for financial services
• Strong analytical and problem-solving abilities
• Leadership and team management skills
• Excellent communication and stakeholder engagement
• Knowledge of data analytics tools (e.g., SQL, Tableau) for risk reporting
• Understanding of operational risk models and Basel III requirements
• Project management proficiency, including Agile methodologies
• Attention to detail and ethical judgment in high-stakes environments
• Adaptability to fast-paced, regulatory-driven changes
• Interpersonal skills for cross-cultural collaboration in a global firm
• Technical proficiency in Microsoft Office Suite and risk management software
• Strategic thinking for long-term risk mitigation
• Familiarity with audit standards and internal control systems
• Resilience and decision-making under pressure

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with generous company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development opportunities, including tuition reimbursement and access to internal training programs
• Employee stock purchase plan and financial wellness resources
• Flexible work arrangements, including hybrid options in Dublin
• Wellness programs with gym memberships and mental health support

JP Morgan Chase is an equal opportunity employer.