Senior Governance & Compliance Risk Associate - CRA & Data

The Corporate Institute; Hinoba-an; On-site; PHP 1,320,000 - 1,716,000; Full time

Job summary

JPMorganChase is seeking a Governance Sr Associate to support CRA activities within the Risk Management & Compliance Office. You will oversee Compliance Group to Legal Obligation alignment, enrich obligation data, and coordinate with CCOR teams.

The role requires cross-functional collaboration with Legal, Technology and Control Management to ensure accurate tagging and auditable governance. The position emphasizes handling data quality issues, tracking review cycles, and providing clear status

Qualifications

• 3+ years of experience in risk, controls, compliance, operations, governance, regulatory change, data management or a related business function.
• Strong understanding of governance and control execution, including issue identification, disciplined follow‑up, stakeholder coordination and escalation judgement.
• Experience working with large data sets, trackers or review files, including the ability to identify duplicates, reconcile outcomes, summaries pending populations and produce clear status reporting.
• Ability to work in a high‑paced environment, flex to changing priorities and meet tight deadlines across recurring BAU cycles and ad hoc stakeholder requests.
• Working knowledge of risk management & compliance taxonomy, legal obligation mapping or regulatory change management concepts, including the importance of accurate tagging, transparent governance and auditability.

Responsibilities

• Execute day-to-day CRA and OLO Tier II oversight activities, including Compliance Group to Legal Obligation review coordination, intake, review and resolution of CRA change requests from Control Managers and other stakeholders, Consumer Regulatory Topic updates and Compliance Risk Theme tagging support.
• Coordinate monthly CG-to-Legal Obligation review cycles, including preparing review files, tracking CG Lead dispositions, monitoring pending items, sending status updates and escalating aged or overdue responses in line with agreed target dates.
• Review, investigate and remediate data quality issues, including duplicate mappings, incorrect Compliance Group assignments, out-of-scope determinations and items requiring CCOR Regulatory Assessment disposition.
• Partner with Compliance, Legal, Control Management, Technology and Risk stakeholders to support taxonomy changes, Compliance Group creation, merge, split, retirement and inactivation activities in the Enterprise Library Application.

Skills

Risk governance

Regulatory change

Data management

Stakeholder coordination

Audit & controls

Tools

QlikSense

Job description

JPMorganChase is seeking a Governance Sr Associate to support CRA activities within the Risk Management & Compliance Office. You will oversee Compliance Group to Legal Obligation alignment, enrich obligation data, and coordinate with CCOR teams.

The role requires cross-functional collaboration with Legal, Technology and Control Management to ensure accurate tagging and auditable governance. The position emphasizes handling data quality issues, tracking review cycles, and providing clear status