In-Business Controls and Governance Lead JPMorganChase
Overview
Lead audit review regulatory exams and triage incidents while strengthening processes. Drive customer-focused outcomes in a fast-paced high-visibility environment. Foster accountability collaboration and continuous improvement within a high-performing team.
What You'll Do7
- 1Design and continuously improve the in-business control framework across assigned processes
- 2Coordinate audits reviews and regulatory exams ensuring timely high-quality responses
- 3Triage process incidents and document root causes corrective actions and remediation progress
- 4Validate control effectiveness and evidence before submission to reviewers auditors and examiners
- 5Embed controls throughout product development lifecycle with Control Managers Compliance Legal Operational Risk and Process Owners
- 6Leverage analytics and approved automation to streamline processes enhance risk management and improve transparency
- 7Facilitate cross-functional forums drive decisions monitor action plans and communicate progress to stakeholders
Requirements5
- 15+ years of experience in Operations Controls Compliance or related field
- 2Demonstrated experience managing and coaching teams developing talent and fostering positive environment
- 3Bachelor's degree in Business Operations Compliance or related discipline
- 4Proven track record promoting strong control environment adhering to risk procedure and process expectations
- 5Ability to facilitate meetings with clear agendas documented minutes and strong meeting discipline
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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