Compliance and Ops Risk Test Lead

Location: Dublin, Ireland

Job Family: Compliance & Ops Risk Testing

About the Role

At JP Morgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. Our Compliance and Ops Risk Testing team plays a critical role in safeguarding the integrity of our operations, particularly in our Dublin hub, which serves as a key European center for regulatory compliance and risk management. As a Compliance and Ops Risk Test Lead, you will spearhead efforts to assess and strengthen our control environment, ensuring adherence to stringent EU regulations while driving operational efficiency in a dynamic financial landscape. In this pivotal role, you will lead risk assessments across various business lines, identifying control gaps and spearheading remediation initiatives to mitigate operational and compliance risks. Collaborating with cross-functional teams in Dublin and globally, you will develop robust testing programs that leverage data analytics and industry-leading methodologies to evaluate process effectiveness. Your work will directly contribute to JP Morgan Chase's commitment to ethical practices and regulatory excellence, helping to protect our clients, employees, and the broader financial system from emerging threats. We seek a strategic leader with deep expertise in financial services risk management, capable of navigating complex regulatory environments like those governed by the Central Bank of Ireland and the European Central Bank. This position offers the opportunity to influence high-impact decisions at one of the world's most admired financial institutions, fostering professional growth through exposure to innovative tools and senior leadership. Join us in Dublin to advance your career while contributing to JP Morgan Chase's mission of powering the progress that matters.

Key Responsibilities

• Lead comprehensive risk assessments and testing activities to evaluate the effectiveness of controls across JP Morgan Chase's compliance and operational risk frameworks
• Identify control gaps, deficiencies, and emerging risks in business processes, recommending actionable remediation strategies
• Drive remediation efforts by collaborating with business units, compliance teams, and senior stakeholders to implement corrective actions
• Develop and maintain testing methodologies, including sampling techniques and data analytics, aligned with industry best practices and regulatory requirements
• Prepare detailed reports on testing outcomes, risk exposures, and remediation progress for presentation to senior management and regulators
• Monitor ongoing compliance with EU regulations and internal policies, ensuring timely identification of issues in Dublin-based operations
• Mentor and guide junior team members in risk testing protocols and foster a culture of risk awareness
• Conduct periodic reviews of operational processes to enhance efficiency and mitigate potential compliance risks
• Liaise with external auditors and regulatory bodies to support examinations and ensure alignment with JP Morgan's global standards

Required Qualifications

• Bachelor's degree in Finance, Business Administration, Law, or a related field
• Minimum of 7-10 years of experience in compliance, operational risk management, or internal audit within the financial services industry
• Proven track record in leading risk assessments and testing programs in a banking environment
• Strong knowledge of regulatory frameworks such as GDPR, MiFID II, and Basel III, with experience in EU financial regulations
• Certification in risk management (e.g., CRISC, CISA, or FRM) or equivalent professional qualification
• Experience in identifying control gaps and driving remediation in a large-scale financial institution

Preferred Qualifications

• Advanced degree (Master's or MBA) in a relevant discipline
• Prior experience working at a global bank like JP Morgan Chase or similar tier-1 institution
• Familiarity with JP Morgan's internal compliance and risk management systems
• Experience leading cross-functional teams in operational risk testing projects

Required Skills

• Expertise in operational risk assessment and control testing methodologies
• Proficiency in data analytics tools such as SQL, Excel, or Tableau for risk analysis
• Strong understanding of financial regulations and compliance standards in the EU banking sector
• Excellent analytical and problem-solving skills to identify and mitigate risks
• Leadership and project management abilities to oversee testing initiatives
• Superior communication skills for reporting to stakeholders and regulators
• Knowledge of audit techniques and internal control frameworks like COSO
• Experience with risk management software (e.g., Archer or similar platforms)
• Attention to detail and ability to handle complex, confidential information
• Interpersonal skills for collaborating across diverse teams in a global organization
• Adaptability to evolving regulatory landscapes in financial services
• Technical writing skills for drafting compliance reports and policies
• Strategic thinking to align testing with JP Morgan's business objectives
• Proficiency in Microsoft Office Suite and financial modeling tools

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 through JP Morgan's internal training programs and tuition reimbursement
• Employee stock purchase plan and financial wellness resources
• Flexible working arrangements, including hybrid options in Dublin
• Access to on-site fitness facilities and wellness programs

JP Morgan Chase is an equal opportunity employer.