JPMorgan Deposits Cash Product Controls Executive 

United States, Ohio, Columbus 

303767236

Job Responsibilities

• Partner with Product Owners, Legal, Risk, Controls and Compliance to ensure risks are identified and mitigated
• Oversight of controls for key processes, including: fees and billing of deposit and cash management products; statements letters and disclosures, and product management processes
• Manage the review of exceptions generated from our monthly controls and ensure key product maintenance processes are run on time and properly documented
• Track oversight of issues to ensure on time closure and escalate issues that are at risk of being delayed
• Run our monthly “Deposit and Cash Management Controls Review” where we review all open issues, exceptions from key controls, and KPIs that are out of tolerance
• Develop and execute recommendations for improving the efficiency and effectiveness of control team organization and processes
• Develop and Execute a framework to automate existing controls
• Define opportunities to improve how we control and govern our business processes
• Partner with Business Banking Controls Governance in all Exams, Reviews and Audits
• Maintain and enhance a process that allows Business Banking to be audit ready at all times
• Maintain a strong, diverse people pipeline to fill positions quickly and with high quality talent.

Required qualifications, capabilities, and skills

• Minimum of 10 years of financial services experience with a track record of leading a strong control environment
• Strong understanding / experience working in both financial product and agile product environment
• Excellent verbal and written communication, ability to articulate complex issues, clearly delivering to various levels of audience
• Demonstrate confident leadership and sound judgment to influence a strong culture and risk management
• Lead by example, with exemplary personal and professional attributes. Inspire confidence in all levels of staff as well as key partners from other functional areas and across Lines of Business
• Bachelor’s degree or equivalent experience required