Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Compliance and Ops Risk Test Manager - Vice President

Aumni

Join our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders. As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your aptitude in stakeholder management will enable you to foster strong relationships with senior stakeholders, including business management and regulatory bodies. Your role will also involve making impactful decisions that influence operations, financial management, and public image, while maintaining compliance with operational policies and precedents. As a leader, you will manage a diverse team, planning and organizing individual and team activities to integrate and coordinate work across different parts of the firm. Job responsibilities Lead the development and execution of comprehensive testing strategies, ensuring alignment with regulatory requirements and firm policies. Oversee the assessment of the control environment, identifying control gaps, verifying control effectiveness, and driving remediation efforts. Manage complex testing initiatives, applying advanced project management skills to ensure timely and efficient delivery of outcomes. Utilize deep knowledge of risk management practices to make sound decisions that protect the firm's interests and comply with regulatory obligations. Foster strong relationships with senior stakeholders, effectively communicating testing strategies and outcomes, and addressing any concerns or issues. Required qualifications, capabilities, and skills 7+ years of experience in leading and managing complex testing initiatives within a financial institution or similar industry. Proven track record in developing and implementing comprehensive testing strategies that align with regulatory requirements and firm policies. Demonstrated expertise in risk management and control evaluation, with a focus on identifying control gaps and driving remediation efforts. Advanced proficiency in project management, with a history of delivering results that accelerate business objectives. Strong stakeholder management skills, with experience in fostering relationships with senior stakeholders and effectively communicating testing strategies and outcomes. 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 offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. 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. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans 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. Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. Lead testing strategies, manage risk, and foster stakeholder relationships to enhance compliance and operational risk management. #J-18808-Ljbffr Aumni

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Compliance and Ops Risk Test Manager - Vice President in Tampa, FL vacancy
  •  ...and lead the charge in shaping robust testing strategies that safeguard our firm's interests...  ...to drive impactful decisions, enhance compliance, and build strong relationships with...  .... As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence,... 
    Suggested

    J.P. Morgan

    Tampa, FL
    3 days ago
  • $140k - $160k

     ...Location : Tampa, FL | Hybrid We're seeking a hands-on Risk & Assurance Manager to lead second-line risk oversight for a growing fintech...  ...~ Hands-on experience with second-line oversight, control testing, and issue remediation. ~ Knowledge of IT controls (... 
    Suggested

    The Brixton Group

    Tampa, FL
    23 days ago
  • $86.8k - $198k

    Cybersecurity Compliance and Risk ManagerThe Opportunity:Integrates security practices throughout the software development lifecycle to enhance...  ...(SRGs) across software, database, and network environments.Manage enterprise POA&Ms to track and remediate security findings.... 
    Suggested
    Full time
    Contract work
    Part time
    Local area
    Remote work

    Booz Allen Hamilton

    Tampa, FL
    2 days ago
  •  ...employer-sponsored health programs.The Role:Lead Client Engagements: Manage financial and actuarial deliverables for a portfolio of clients,...  ...) to produce actionable insights and client-ready reporting.Risk Management Expertise: Guide clients on funding strategies,... 
    Suggested
    Full time
    Contract work
    Temporary work
    Local area
    Visa sponsorship
    Work visa
    Flexible hours

    Willis Towers Watson

    Tampa, FL
    4 days ago
  •  ...Risk Manager (RN) Are you a Nurse Leader who enjoys helping others and making a real difference in people's lives? Join Palm Garden,...  ...investigations Monitor and review clinical documentation for accuracy, compliance and risk reduction Analyze trends related to falls,... 
    Suggested
    Daily paid
    Immediate start

    Palm Garden

    Tampa, FL
    1 day ago
  • Oliver Wyman is seeking a Health Manager/Senior Manager with Medicare Advantage experience to lead bid development, pricing and value-based care analyses. You will oversee multiple workstreams, mentor team members, and collaborate with clients in the health insurance sector... 

    Oliver Wyman

    Tampa, FL
    3 days ago
  • EY is seeking an experienced IT Auditor/IT Risk Adviser to lead engagement teams and assess IT controls for clients across industries. The role emphasizes risk assessment, advisory services, and collaboration with senior client personnel to enhance IT governance within... 

    EY

    Tampa, FL
    5 days ago
  •  ...provider of attestation and compliance services. Our...  ...closely supervised by the management teams of their assigned...  ...of which are looking to test their systems against the...  ...or consulting and/or risk consulting. Maintains...  ...Operations (CCNA Cyber Ops) Cybersecurity Analyst... 
    Work experience placement
    Immediate start
    Remote work
    Flexible hours
    Night shift

    Schellman

    Tampa, FL
    2 days ago
  • $134k - $223.3k

     ...audits and the need to safeguard internal controls. In Technology Risk, we assist in assessing risks, identifying gaps, mitigating...  ...contract. Your key responsibilities You will be responsible for managing multiple client engagement teams at an executive level within the... 
    Contract work
    Summer holiday
    Work at office
    Flexible hours

    EY

    Tampa, FL
    5 days ago
  • Virtusa seeks a seasoned Product/Program leader focused on retail risk within financial services. You will drive product management and analysis, aligning risk stakeholders with engineering to deliver scalable risk platforms. The role requires experience with CCAR/DFAST... 

    Virtusa Corporation

    Tampa, FL
    2 days ago
  • $140k - $210k

    Health Manager OR Senior Manager - Medicare Advantage Experience Location Hybrid preferred with the following office locations of Atlanta...  ...of changes on rates Analysis of value-based care and other risk-taking arrangements from both the payer and provider perspectives... 
    Minimum wage
    Work at office
    Local area
    Remote work
    Flexible hours
    3 days per week
    1 day per week

    Oliver Wyman

    Tampa, FL
    3 days ago
  •  ...Health And Benefits Financial/Actuarial ManagerAs a Health and Benefits Financial/Actuarial Manager you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise. You will substantially contribute to a wide variety of complex analyses and... 
    Temporary work
    Work at office
    Local area
    Flexible hours

    Willis Towers Watson Plc

    Tampa, FL
    1 day ago
  •  ...Health and Benefits Financial/Actuarial Manager As a Health and Benefits Financial/Actuarial Manager you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise. You will substantially contribute to a wide variety of complex analyses... 
    Full time
    Temporary work
    Work at office
    Local area
    Visa sponsorship
    Work visa
    Flexible hours

    Willis Towers Watson

    Tampa, FL
    3 days ago
  •  ...Health And Benefits Financial/Actuarial Manager As a Health and Benefits Financial/Actuarial Manager you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise. You will substantially contribute to a wide variety of complex analyses... 
    Temporary work
    Work at office
    Local area
    Flexible hours

    Willis Towers Watson Plc

    Tampa, FL
    2 days ago
  •  ...Managing Director, Credit Risk Review About the Company Commercial bank focused on credit risk review and underwriting. Industry Banking Type Privately Held About the Role The Company is in search of a Managing Director for Credit Risk Review.... 

    Confidential

    Tampa, FL
    5 days ago
  • Compliance Risk Management Lead - Wealth Management Compliance - Vice President Plano, TX, United States and 1 more Job Information Job Identification 210804936 Job Category CCOR LOB/CF/Country Coverage Business Unit Corporate Sector Posting Date 11/03/2026, 03:1... 
    Full time

    JP Morgan Chase

    Tampa, FL
    5 days ago
  • $140.64k - $210.96k

     ...will also work with Citi control functions such as Regulatory, Compliance, Risk, Finance and Tax on issues affecting the Trade business and...  ...with Citi internal counsel outside the US on global issues and managing external counsel. The attorney will be expected to be... 
    Full time

    Citigroup Inc.

    Tampa, FL
    2 days ago
  •  ...of our caring communityThe Vice President, Compliance- Centerwell Care Delivery is...  ...provides independent, risk-based compliance oversight...  ...Internal Audit, Operational Risk Management, Enterprise Risk Management...  ...analytics, and control-testing activities.Oversee timely remediation... 
    Full time
    Apprenticeship
    Work at office
    Relocation

    Humana

    Tampa, FL
    2 days ago
  •  ...Baldwin Group in Tampa, FL is seeking a Client Relationship Manager (CRM), Commercial Risk, to serve as the primary liaison between clients and...  ...and day-to-day service inquiries with a focus on policy compliance, coverage analysis, and client satisfaction. Ideal candidates... 

    The Baldwin Group

    Tampa, FL
    2 days ago
  • $101k - $203k

     ...there’s nowhere like RSM.The ERP Risk and Automation Services (ERAS...  ...assessments, and key report testing. We desire a confident...  ...strategically about risk and control management, while also being task...  ...and GRC (governance, risk and compliance) Proven experience managing project... 
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Tampa, FL
    3 days ago
  • RSM US LLP in Florida is seeking an Independence Manager to help manage regulatory independence requirements across client engagements...  ...the US and India, supports process improvements, and ensures compliance with SEC, PCAOB, and AICPA rules while delivering #J-18808-... 

    RSM US LLP

    Tampa, FL
    4 days ago
  • $96k - $120k

     ...our recruitment team will provide more details.The Division Risk Manager (DRM) is a member of the First Line of Defense (FLoD) responsible...  ...comprehensive identification and assessment of Operational, Compliance, Third Party, Information, and Model Risks.• Provide... 
    Full time
    Work at office
    Local area
    Remote work

    MUFG

    Tampa, FL
    19 hours ago
  •  ...beyond to ensure that you feel valued, supported, and empowered.About YouWe’re looking for someone who has:A bachelor’s degree in Risk Management, Architecture, Engineering, Construction Management, or a related field, with professional licensure preferredFive to ten years... 
    Full time
    Contract work
    Work at office
    Flexible hours

    Gresham, Smith and Partners

    Tampa, FL
    4 days ago
  • $155.6k - $306.8k

     ...success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support...  ...Orders, amendments, and renewals.Facilitate continued compliance with contractually required policies and processes and with... 
    Ongoing contract
    Contract work
    Local area

    Deloitte

    Tampa, FL
    3 days ago
  •  ...growth while strengthening our risk and control culture. As a Control Manager, Vice President in JPMorgan Payments Transformation...  ...(RCSA). Manage Audit, Compliance, and Regulatory reviews, ensuring...  ...dashboards and executive reporting. #J-18808-Ljbffr Testing Site - JPMC
    Work at office

    Testing Site - JPMC

    Tampa, FL
    1 day ago
  • $317.5k - $365k

     ...Global Head of Product Security & Risk, you will define and lead the...  ...of Product, Security, Compliance, Risk, Legal, Policy, and Engineering...  ...operations, and risk management.Serve as a primary executive...  ...control design, monitoring, testing, reporting, and remediation efforts... 
    Worldwide
    Flexible hours

    Circle

    Tampa, FL
    2 days ago
  • $140k

    JOB REQUISITIONAWS Security Risk ManagerLOCATIONHOUSTONADDITIONAL LOCATION(S)ATLANTA -...  ...YouProtiviti is looking for an AWS Security Risk Manager to join our growing Infrastructure, Cloud...  ...cmplex AWS security, risk, governance, compliance, and remediation engagements. You can... 
    Full time
    Temporary work
    Local area
    Remote work
    Flexible hours

    Protiviti

    Tampa, FL
    1 day ago
  • $99k - $232k

     ...ApplicableSpecialismCybersecurity & PrivacyManagement LevelManagerJob Description & SummaryThe OpportunityAs a Physical Security and Risk Mitigation Manager, you will play a pivotal role in safeguarding sensitive information and enabling the resilience of digital infrastructure.... 
    Full time
    H1b

    PwC

    Tampa, FL
    2 days ago
  •  ...Assurance at a world-class organization. As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products...  ...for: Supporting application design, development, testing, and deployment activities to align with firm policies, professional... 
    Visa sponsorship

    Deloitte

    Tampa, FL
    19 hours ago
  • $99k - $232k

    The Opportunity As a Test Execution Leader within our Software and Product Innovation practice...  ...and perform as expected. As a Manager, you will enhance your leadership style by...  ...insights for system improvements Confirming compliance with quality assurance best practices and... 
    H1b

    PwC

    Tampa, FL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Compliance and Ops Risk Test Manager - Vice President. Be the first to apply!