Global Wealth Controls & Compliance Lead

JPMorganChase; Metro Manila; On-site; PHP 700,000 - 1,300,000; Full time

Job summary

JPMorganChase invites a Business process and controls associate to translate regulatory requirements into scalable processes and measurable controls. You will design, document, and continuously improve control solutions with analytics, automation, and strong project discipline.

You will partner with client-facing and operations teams across Europe, the Middle East and Africa and across Asia to align on requirements, changes, and communications, and to drive timely remediation of gaps and risks.

Qualifications

• Bachelor's degree or equivalent practical experience.

Responsibilities

• Translate regulatory and risk requirements into clear, actionable process and control enhancements.
• Support the design and adaptation of control solutions, including preventive and detective controls, to address evolving risk themes.
• Maintain accurate process and control documentation, including control descriptions, ownership, evidence standards, and escalation paths.
• Partner with stakeholders across Europe, the Middle East and Africa and across Asia to align on requirements, changes, and communications.
• Perform business impact analysis to support management decision-making, including identifying impacted processes, risks, controls, and stakeholders.
• Define and document roles and responsibilities for initiatives, including governance, handoffs, and accountability.
• Create and manage implementation plans, including scope, milestones, dependencies, and change control.
• Coordinate testing and validation activities, document results, and support timely remediation of gaps identified.
• Track and report initiative status, risks, issues, and decisions through agreed governance forums.
• Support ongoing risk assessments, including issue identification, escalation, root cause analysis, and remediation tracking.

Job description

JPMorganChase invites a Business process and controls associate to translate regulatory requirements into scalable processes and measurable controls. You will design, document, and continuously improve control solutions with analytics, automation, and strong project discipline.

You will partner with client-facing and operations teams across Europe, the Middle East and Africa and across Asia to align on requirements, changes, and communications, and to drive timely remediation of gaps and risks.