Wealth Controls Lead - Regulatory & Process Improvement

Next Frontier Capital; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

JPMorganChase seeks a Business Process and Solutions Associate to design, document, and continuously improve control solutions that respond to evolving regulatory expectations and risk landscapes. You will translate requirements into scalable processes and measurable outcomes, partnering with client-facing and operations teams to drive consistent execution across regions.

You will use analytics, automation, and strong project discipline to support governance, documentation, and timely

Qualifications

• Bachelor's degree or equivalent practical experience.
• TBD years of experience in process, controls, risk, compliance, audit, or a related discipline.
• Demonstrated knowledge of control frameworks and control lifecycle practices (design, documentation, testing, remediation).
• Experience translating regulatory or policy requirements into implementable process and control changes.
• Strong analytical skills, including the ability to define metrics and interpret data to inform risk and control decisions.
• Experience creating clear documentation for processes, controls, and governance routines.
• Demonstrated project delivery capability, including scope definition, planning, issue/risk tracking, and stakeholder management.
• Strong written and verbal communication skills, including the ability to present complex topics clearly to varied audiences.
• Ability to manage competing priorities and drive timely resolution of risks, issues, and decisions.
• High attention to detail and a consistent approach to quality and control standards.

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.

Skills

Governance

Analytical skills

Stakeholder management

Problem solving

Communication

Education

Bachelor's degree

Job description

JPMorganChase seeks a Business Process and Solutions Associate to design, document, and continuously improve control solutions that respond to evolving regulatory expectations and risk landscapes. You will translate requirements into scalable processes and measurable outcomes, partnering with client-facing and operations teams to drive consistent execution across regions.

You will use analytics, automation, and strong project discipline to support governance, documentation, and timely