Insurance Product Controls Architect

JPMorganChase; Columbus (OH); On-site; USD 120,000 - 170,000; Full time

Job summary

Chase is seeking a Product Controls professional to support the Insurance Product within Business Banking. You will partner with product teams, Control Managers, Legal, Risk, Compliance and other partners to translate regulatory obligations into robust controls for product delivery and ongoing operations.

You will help assess requirements, map them to controls, draft procedures, and coordinate governance, reporting and gap remediation across the Insurance Product lifecycle.

Qualifications

• 8+ years in product controls, risk, compliance or related financial services discipline.
• Ability to translate policy and regulatory requirements into documented controls.
• Experience designing controls, procedures and testing programs.

Responsibilities

• Assess policy and regulatory requirements with Legal and Compliance and translate to control requirements.
• Map requirements to controls and draft procedures to support compliance and gap logs.
• Incorporate governance standards from Consumer & Community Banking and Business Banking into the operating model.
• Coordinate control requirements related to Third Party Oversight, risk assessments, communications and change management.
• Identify product risks and map journey to control needs with partners.
• Draft control objectives, support design/build, and assist testing.
• Develop control reporting requirements and support execution and gap follow-up.
• Communicate progress, escalate gaps, and support prioritization decisions.

Skills

Regulatory controls

Policy translation

Risk assessment

Controls design

Cross-functional teamwork

Documentation

Job description

Chase is seeking a Product Controls professional to support the Insurance Product within Business Banking. You will partner with product teams, Control Managers, Legal, Risk, Compliance and other partners to translate regulatory obligations into robust controls for product delivery and ongoing operations.

You will help assess requirements, map them to controls, draft procedures, and coordinate governance, reporting and gap remediation across the Insurance Product lifecycle.