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JP Morgan Chase

Runs a consumer bank and an investment bank

Senior Associate - Process Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeColumbus, OH, USANo salary listedIn-person

About the Job

Requirements

  • Formal training or certification on Process Manager concepts and at least 3 years of applied experience in operations, project management, controls, governance, marketing operations, business management, or a related field.
  • Ability to manage multiple cross-functional initiatives simultaneously while balancing competing priorities under tight deadlines.
  • Strong analytical and problem-solving skills, with the ability to think strategically while executing detailed operational responsibilities.
  • Exceptional attention to detail and a quality assurance and quality control mindset focused on accuracy and consistency.
  • Written, verbal, and presentation communication skills to convey complex information clearly to diverse audiences.
  • Ability to build strong relationships and influence across multiple functions and stakeholder groups within a matrixed organization.
  • Proficiency in Microsoft Office applications, including Excel, PowerPoint, and SharePoint.

Responsibilities

  • Execute and support key control activities, governance processes, and monitoring routines across Business Banking Marketing to maintain a strong control environment.
  • Coordinate control testing activities, issue remediation efforts, and documentation requirements in support of ongoing risk and governance programs.
  • Support incident management processes, including intake, tracking, root cause analysis, reporting, and follow-up actions to drive timely resolution.
  • Assist with audit, assessment, and examination preparation, including evidence collection, documentation, and issue management to ensure audit readiness.
  • Lead initiatives to improve efficiency, reduce complexity, and enhance consistency across marketing processes while maintaining appropriate controls.
  • Develop, maintain, and enhance procedures, process documentation, training materials, and governance resources to support operational excellence.
  • Serve as a subject matter resource for marketing governance tool administration, managing user requests, troubleshooting, access updates, and platform support activities.
  • Support the development of emerging insurance marketing governance and oversight capabilities, including process design, documentation, monitoring routines, and stakeholder coordination.
  • Partner with Risk, Compliance, Legal, and business stakeholders to help establish sustainable oversight frameworks for future insurance-related marketing activities.
  • Drive continuous improvement efforts through data analysis, stakeholder feedback, and operational insights to enhance the marketer experience.

Desired Qualifications

  • Experience supporting controls, operational risk, compliance, audit, governance, or business management programs within a regulated environment.
  • Experience in insurance, insurance marketing, insurance operations, or other highly regulated industries.
  • Familiarity with marketing governance tools and workflow platforms, including experience with intake, review, and approval systems.
  • Bachelor's degree or equivalent professional experience.

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1799

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