Compliance and Ops Risk Test Senior Specialist

2 days ago

Manila, National Capital Region, Philippines JPMorgan Chase Full time ₱1,500,000 - ₱2,500,000 per year
Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized.

As a Compliance and Operations Risk Test Senior Specialist in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk. Your analytical thinking and problem-solving skills will be crucial in breaking down complex business objectives into manageable tasks and activities. By collaborating effectively with cross-functional teams and stakeholders, you will contribute to the firm's business objectives and help us maintain our commitment to excellence.

Job responsibilities 
  • Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time.
  • Assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness.
  • Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information.
  • Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes.
  • Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.


Required qualifications, capabilities, and skills 
  • Minimum of 2 years of experience or equivalent expertise in executing and managing testing processes within a risk and control environment.
  • Proven ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
  • Demonstrated proficiency in analytical thinking, with experience in organizing, comparing, and evaluating various aspects of a situation to identify key information.
  • Experience in proposing and implementing improvements to testing methods, contributing to the efficiency and effectiveness of risk management processes.
  • Proven track record of effective collaboration with cross-functional teams and stakeholders, with a focus on aligning testing efforts and communicating outcomes.

  • Compliance and Ops Risk Test Senior Specialist

    4 days ago

    Manila, National Capital Region, Philippines JPMorganChase Full time ₱1,200,000 - ₱3,600,000 per year

    JOB DESCRIPTION Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized. As a Compliance...

  • Compliance and Operations Risk Testing Senior Associate

    2 weeks ago

    Manila, National Capital Region, Philippines JPMorganChase Full time ₱900,000 - ₱1,200,000 per year

    JOB DESCRIPTIONJoin our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Compliance and Operations Risk Testing Senior Associate in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your...

  • Sr. Governance Risk and Compliance Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Zenutna Holdings Corporation Full time

    Sr. Governance Risk and Compliance SpecialistThe GRC Specialist (Governance, Risk, and Compliance)/ Compliance Officer shall be responsible for supporting the Company's control environment by ensuring that policies, procedures, and processes are defined and updated; risks are identified and managed; controls are tested; exceptions are remediated; and data is...

  • Senior IT Compliance Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Connext Global Solutions Inc Full time ₱900,000 - ₱1,200,000 per year

    Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Senior IT Compliance Specialist who will be working with Connext's Client in the United...

  • Senior IT Compliance Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Connext Full time ₱900,000 - ₱1,200,000 per year

    The Senior IT Compliance Specialist is responsible for supporting IT compliance, risk management, and audit readiness to ensure alignment with organizational policies, regulatory requirements, and industry standards. This role involves collaborating with internal stakeholders, preparing compliance documentation, assisting in audit activities, and monitoring...

  • Sr. Governance Risk and Compliance Specialist

    6 days ago

    Manila, National Capital Region, Philippines Zenutna Holdings Corporation Full time ₱120,000 - ₱180,000 per year

    The GRC Specialist (Governance, Risk, and Compliance)/ Compliance Officer shall be responsible for supporting the Company's control environment by ensuring that policies, procedures, and processes are defined and updated; Risks are identified and managed; Controls are tested; Exceptions are remediated; and data is analyzed and used for continuous...

  • Risk Ops Associate

    2 weeks ago

    Manila, National Capital Region, Philippines Lithic Full time ₱770,000 - ₱1,500,000 per year

    Lithic creates card issuing and payment infrastructure for technology companies that just works. We help some of the world's fastest-growing digital banks, fintech companies, and software companies process billions in transactions annually.Position: Risk Operations AssociateLocation: Remote PHLithic is seeking an experienced Risk Operations Associate to join...

  • Associate Consultant, APAC Compliance Testing

    4 weeks ago

    Manila, National Capital Region, Philippines Northern Trust Full time

    Associate Consultant, APAC Compliance TestingJoin to apply for the Associate Consultant, APAC Compliance Testing role at Northern Trust.About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative...

  • IT Compliance Testing Officer

    6 days ago

    Manila, National Capital Region, Philippines GCash Full time ₱104,000 - ₱130,878 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayParticipate in the development of the Compliance Risk Assessment and Testing schedulesWith...

  • Ops Risk/Control Associate

    1 week ago

    Manila, National Capital Region, Philippines JPMorganChase Full time ₱400,000 - ₱1,200,000 per year

    JOB DESCRIPTIONShape the future of operational excellence by joining our Global Quality Management team. Be at the heart of ensuring quality and risk controls that protect our business and clients. Unlock your potential to drive impactful change and collaborate with talented professionals. Make your mark by supporting robust processes and continuous...