JPMorgan Compliance-Executive Director - Testing Program Governance Lead 

United States, Delaware, Wilmington 

328737972

As a Testing Governance Lead in Risk Management and Compliance, you will be responsible for overseeing the governance and day-day execution of the testing program. This role ensures that compliance testing activities are conducted effectively, consistently, and in accordance with regulatory requirements and internal policies. The Testing Governance Lead will work closely with various stakeholders across First Line of Defense and Compliance Conduct and Operational Risk (CCOR) to develop test plan, testing strategies, implement robust governance frameworks, including senior management reporting and escalation.

Job Responsibilities

• Develop and maintain governance frameworks for the testing program. Ensure testing methodologies are current with regulatory changes, robust, consistent, and aligned with industry best practices.
• Ensure testing activities are aligned with regulatory requirements and executed according to the internal policies, Standards and Procedures.
• Monitor, and report on the effectiveness of the testing program to senior management and relevant committees.
• Manage Audits and global regulatory exam responses focused on Testing Program
• Collaborate with CCOR, and business units to identify key risks and develop testing strategies. Oversee creation of a comprehensive compliance and operational risk testing plan, including scope, objectives, and timelines.
• Oversee the execution of testing activities, ensuring adherence to established plans and methodologies in alignment with the Standards
• Identify opportunities for enhancing the testing program, including process improvements and technology enhancements. Foster a culture of continuous improvement and learning within the compliance testing team.
• Lead, mentor, and develop a team of professionals. Promote a culture of integrity, accountability, and excellence within the team.
• Lead or participate in special projects and initiatives related to compliance testing and governance.
• Conduct research and analysis to support decision-making and strategic planning.

Required qualifications, capabilities and skills

• Bachelor’s degree in Business, Finance, or a related field.
• Minimum of 7+ years of experience in compliance, audit, or risk management, with a focus on testing and governance.
• Proven experience in a leadership or management role.
• Strong understanding of regulatory requirements and compliance testing methodologies.
• Excellent organizational, analytical, and problem-solving skills.
• Exceptional communication and interpersonal skills.
• Ability to manage multiple priorities and work under pressure.
• High level of integrity and ethical standards.

Preferred qualifications, capabilities and skills

• Professional certifications in the Compliance and Risk functions
• Experience in a highly regulated industry such as finance, healthcare, or insurance.
• Proficiency in compliance testing and governance software tools.
• Ability to work flexible hours as needed to meet deadlines and support organizational needs.
• Master’s degree preferred.