Strategic Governance PM - Risk, Controls & Compliance

Testing Site - JPMC; New York (NY); On-site; USD 100,000 - 150,000; Full time

Job summary

Testing Site - JPMC in New York seeks a Client Account Services Project Manager to join the CAS Governance Team. You will partner with global stakeholders to execute governance routines and controls assurance activities, including IAS charter re-certifications, regulatory submissions, independent process testing, and issue management.

You will identify risks, perform root-cause analysis for breaches, support process improvements, and deliver clear governance reporting to senior forums.

Qualifications

• 3+ years' experience in governance, operational risk, controls, audit, QA, or process assurance within financial services or a complex regulated environment.

Responsibilities

• Collaborate with internal stakeholders to ensure timely IAS charter re-certifications and regulatory compliance submissions.
• Perform ongoing independent testing of operational processes aligned to key thematic areas to validate production stability and identify issues requiring remediation.
• Validate remediation of previously identified issues to confirm effectiveness and sustainability.
• Conduct breach/incident root cause analysis, recommend corrective actions, present findings via formal feedback loops, and track closure of critical process corrections.
• Create practical training materials and facilitate risk-learning discussions with Operations on regulations impacting BAU (e.g., CASS, SGCA, CFSS).
• Prepare and deliver monthly governance presentations for relevant forums, highlighting risks, issues, and remediation strategies.
• Oversee the end-to-end lifecycle management of charters, including onboarding and transitions.
• Ensure compliance with outsourcing documentation and IAS protocol requirements.
• Identify key issues, risks, trends, and observations; provide reporting to stakeholders; and ensure alignment with the Global QA framework and governance approach.
• Lead end-to-end execution of Operations process and location strategy migration initiatives, partnering with stakeholders to ensure integration, strategic alignment, and adherence to timeline and quality standards.

Skills

Governance experience

Process testing

Issue validation

Root cause analysis

Stakeholder management

Communication skills

Project coordination

Job description

Testing Site - JPMC in New York seeks a Client Account Services Project Manager to join the CAS Governance Team. You will partner with global stakeholders to execute governance routines and controls assurance activities, including IAS charter re-certifications, regulatory submissions, independent process testing, and issue management.

You will identify risks, perform root-cause analysis for breaches, support process improvements, and deliver clear governance reporting to senior forums.