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The New Initiative and Control Marketing Delivery Lead will support meeting the requirements of controls while partnering with a crossfunctional team inclusive of Compliance Legal risk teams and other key stakeholders to ensure we maintain a robust control environment.This position is in the Marketing Growth & Innovation (MG&I) organization of Card Services a key business within Chases Consumer & Community Banking group.
Responsibilities:
The candidate for this position will be a decision maker and change driver to ensure that the appropriate processes and control framework is in place for the MG&I business area(s) they are supporting. This person will be responsible for leading audits reviews and exams in partnership with MG&I process owners and Control managers to ensure timely responses and positive results. They will also be responsible for triaging process incidents/breaks that occur including creating documentation and presenting in the issue review forum. The candidate will facilitate weekly and ad hoc meetings with key stakeholders within the assigned process(s) in the MG&I organization to determine root cause obtain and share progress updates and discuss other key areas of focus. The candidate will participate in control testing and validating evidence prior to submitting to reviewers auditors and/or examiners. This person will maintain and evolve the steady state control framework for their assigned process(s) in the MG&I organization.
Qualifications:
Ideal candidates would be able to do the following:
Full-Time