Senior Control Analyst- Process Design & Governance
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Job Location:
Coppell, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
As a Senior Control Analyst- Process Design & Governance in Global Document Services you will be responsible for the oversight and administration of controls across Global Document Services (GDS) and Card Fulfillment (CF) serving as a key member of the first line of defense. This role partners with Operations and Controls to identify and manage risks design effective controls and ensure compliance with all applicable processes policies and regulations.
Job responsibilities
Support the overall risk and control strategy partnering with PD&G and Operations to govern all associated processes and activities with the objective of achieving a Strong Audit rating.
Manage operational processes to ensure audit readiness with a focus on controls and risk mitigation.
Lead and participate in audit and exam readiness activities including document preparation evidence collection and response to prior audit RFIs.
Serve as the primary point of contact for control testing and exam activities managing evidence collection and ensuring timely communication with stakeholders.
Take an active role in the Exam Ready program attending forums assessment evaluations and supporting issue mitigation strategies.
Challenge and influence control-related decisions including risk applicability and issue mitigation in a respectful and constructive manner.
Evaluate policies procedures and best practices leading change initiatives where necessary.
Assist with the development and execution of action plans ensuring timely completion of milestones appropriate evidence and sustainability of processes.
Prepare facilitate and present in monthly business reviews and stakeholder meetings as needed.
Develop review and update processes and procedures to enhance operational effectiveness.
Identify and engage in change management and operational readiness activities.
Required qualifications capabilities and skills
Proficient in CORE including control creation issue identification control testing and risk mitigation and experience in risk audit controls and/or compliance-related roles.
Experience in operational risk analysis action plans issue management end-to-end process reviews process flow mapping change management and impact assessments.
Excellent relationship management skills with peers partners stakeholders and senior management; demonstrated ability to lead and influence.
Strong organizational skills with the ability to manage multiple and changing priorities effectively.
Analytical mindset with strong problem-solving logical thinking and root cause analysis skills.
High sense of accountability and ownership; self-motivated and effective under pressure.
7 years of financial services experience
Preferred qualifications capabilities and skills
Knowledge of Customer Fulfillment Services Global Document Services JPMC applications such as CORE and related processes.
Proficiency in MS Office suite including SharePoint and .
Relevant certifications (CAPM PMP ACAMS Six Sigma etc.) are beneficial but not required.
6 years of financial services experience in operations and/or manufacturing environments.
Required Experience:
Senior IC
Key Skills
About Company
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 ov ... View more
