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JPMorgan SMB Payments Operation Controls Lead 
United States, Ohio, Columbus 
143188401

10.08.2024

SMB Payments Operations and Controls Lead

Job Responsibilities:

End to end operations and controls management of current SMB payments products, features and influencers, including:

  • Single Point of Contact for coordinating production issues, client escalations and feedback resolution
  • Single Point of Contact for audit and controls
  • Single Point of Contact for SMB escalations
  • Perform in-depth research and identify sources of production issues
  • Experience gathering and analyzing data to effect meaningful change in areas that need improvement
  • Expertise prioritizing customer experience and reviewing feedback to proactively address the needs of the customer
  • Processes, controls, & risk framework to ensure all regulations and firm policies are met (i.e. control testing, process management, correction cases, etc.)
  • Analytics to define new opportunities and examine performance
  • Provide direct input into Chase’s Digital Product Development roadmap, including the execution timelines
  • Proactively identify controls gaps in process and offer ideas for improvement in areas that require remediation or enhancement.
  • Ability to manage principal level interlocks with vendors and internal customers to ensure productive feedback, reduce impediments and continuously improve the engagement.

Required qualifications, capabilities, and skills;

  • Minimum of 7 years product leadership experience; Financial Services experience strongly preferred
  • A background in process design, operations management, audit and controls
  • A unique mix of technical and business management skills
  • Proven track record of managing a product in production and managing successful controls, including audits and regulatory reviews
  • Comfortable in the weeds to identify, put guardrails around, and address issues in a timely manner
  • Strong ability to analyze opportunities & problems, recommend solutions, and communicate effectively & confidently (both verbal and written)
  • Strong influencing and partnership / collaboration skills to drive cross-functional team
  • Ability to productively work in a matrix management organization
  • Positive, team-oriented attitude and inspiring leadership skills a must

Preferred qualifications, capabilities, and skills;

  • Ideal candidate with payment or ACH payments experience