Senior Process Governance & Risk Associate

JPMorganChase; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

JPMorganChase is seeking a Business Process Management Senior Associate to drive governance and assurance across end-to-end processes. You will partner with global stakeholders to identify risk, strengthen controls, and turn data into actionable reporting that informs decisions.

You will lead process reviews, embed a proactive controls mindset, and deliver audit-ready materials while ensuring timely, well-controlled process execution and sustained performance.

Qualifications

• Experience in controls, risk management, process management, compliance, audit, or operational governance.
• Ability to interpret data and communicate insights clearly.
• Proven track record leading structured process reviews and improvement opportunities.
• Strong written and verbal communication with senior stakeholders.

Responsibilities

• Partner with leaders to align process execution with documentation.
• Identify risks, control gaps, and opportunities to strengthen design and execution.
• Facilitate end-to-end process reviews, documentation, and validation activities.
• Prepare audit-ready materials and coordinate responses to requests.
• Develop governance routines for timely, well-controlled execution.
• Produce reporting on process health, control performance, and trends for stakeholders.
• Consolidate insights from data sources into actionable recommendations.
• Support data visualization and automation to improve reporting consistency.
• Lead data-informed process improvement and reengineering to reduce risk.
• Build alignment across stakeholders and track action progress.

Skills

Controls experience

Risk management

Process governance

Audit experience

Operational governance

Tools

Tableau

Power BI

Excel

Job description

JPMorganChase is seeking a Business Process Management Senior Associate to drive governance and assurance across end-to-end processes. You will partner with global stakeholders to identify risk, strengthen controls, and turn data into actionable reporting that informs decisions.

You will lead process reviews, embed a proactive controls mindset, and deliver audit-ready materials while ensuring timely, well-controlled process execution and sustained performance.