Compliance and Operations Risk Test Specialist

7 days ago

Cebu City, Central Visayas, Philippines JPMorgan Chase & Co. Full time ₱900,000 - ₱1,200,000 per year
Job Description

Elevate your career by joining our team, where your analytical skills will drive impactful results in compliance and risk management. Shape the future of risk testing and make your mark in a dynamic environment. Unlock your potential through collaboration and continuous improvement. Be at the heart of delivering quality outcomes that accelerate our business objectives. Join us to grow your expertise and contribute to a culture of excellence.

As a Compliance and Operations Risk Test Specialist within the Testing Center of Excellence, you will play a key role in enhancing our compliance and operational risk management. You will execute testing processes with precision and accountability, ensuring activities are completed accurately and on time. You will systematically evaluate situations to identify key information and improve problem-solving. You will collaborate with cross-functional teams, maintaining open communication to align testing efforts. Your contributions are essential in delivering quality outcomes and driving results for our business.

Job responsibilities
  • Execute testing processes meticulously, ensuring all activities are completed accurately and within the stipulated timeframe.
  • Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness.
  • Apply analytical thinking to organize, compare, and evaluate various aspects of a situation, aiding in problem-solving and decision-making.
  • Contribute to improvements in current testing methods, enhancing the efficiency and effectiveness of risk management.
  • Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.
Required qualifications, capabilities, and skills
  • Demonstrated expertise in executing testing processes with a focus on accuracy and timeliness.
  • Ability to evaluate control environments, identify gaps, and assess the effectiveness of controls.
  • Strong analytical thinking skills to systematically organize, compare, and evaluate information.
  • Effective communication skills for collaborating with stakeholders and cross-functional teams.
Preferred qualifications, capabilities, and skills
  • Experience in compliance or operational risk testing within financial services.
  • Advanced proficiency in data analysis and reporting tools.
  • Proven track record of process improvement in risk management environments.
About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

About the Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

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