JPMorgan Business Banking Legal Agreements Associate 

United States, Ohio, Columbus 

27495608

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