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JPMorgan Business Banking Legal Agreements Associate 
United States, Ohio, Columbus 
27495608

08.09.2024

Job Responsibilities

  • Serve as a subject matter expert (SME) on the end to end process
  • Advise stakeholders and template owners on roles / responsibilities
  • Follow Firmwide and Line of Business policies, standards, and procedures
  • Maintain a complete and accurate inventory of templates in scope and storage in approved repositories to support required periodic reviews
  • Confirm appropriate business ownership for templates
  • Foster consistency across the business owners for making sure the appropriate controls are established and reflected in CORE
  • Perform research and analysis on items subject to deeper review
  • Recognize and convey to leadership themes and observations, issues either systematic or behavioral that need to be addressed.
  • Partner with Business Banking Business Units, Controls, Compliance, Audit and Legal to satisfy audit requests, control testing, compliance questions, etc.
  • Lead and/or execute process improvement initiatives and make recommendations to enhance process, procedures, job aids where appropriate
  • Protect the firm by applying sound risk management protocols and adhering to regulatory requirement

Required qualifications, capabilities, and skills

  • 2+ years of relevant experience (governance functions, Control Management, legal document handling, disclosure management, change management)
  • Requires some knowledge of business operations processes and control requirements
  • Good working knowledge of governance / oversight / controls in a business
  • Experience with successfully executing process improvements
  • Experience identifying issues and resolving the root cause
  • Ability to adapt and actively looks for ways to mitigate risk to our clients and the bank
  • Appreciation for operational complexities and how they may translate to risk
  • Produces clear and succinct written and verbal communications and knows how to think through and frame messages for different audiences
  • Proficiency in Word, PowerPoint and Excel

Preferred qualifications, capabilities, and skills

  • Bachelor’s degree
  • Technical understanding of internal controls, operational risks, and infrastructure (such as CORE)
  • Knowledge of Business Banking processes, procedures and business applications
  • Experience in written and/or digital client facing communications, specifically terms and conditions for products or services