JPMorgan Controls Business Analyst 

United States, Texas 

530149564

Job Responsibilities:

• Support the overall risk and control strategy for the Document & Plastics Fulfillment, working with the manager and operations to govern all associated processes and activities to achieve at least a Satisfactory Audit, but objective is a Strong.
• Ensure Document & Plastics Fulfillment is prepared for audit by proactively managing operational processes with focus on controls & risk mitigation
• Participate in audit readiness activities as required including document preparation, evidence collection
• Take an active role in the Exam Ready program including attending all forums, assessment evaluations, and issue mitigation strategies.
• Respectfully challenge and influence control related decisions including risk applicability and issue mitigation.
• Continuous evaluation of policies, procedures, and best practices; effectively lead change where necessary.
• Assist with action plans, when applicable, ensuring effective and timely completion of milestones, suitable evidence, sustainability of process.
• Prepare, facilitate, and present in monthly business reviews and stakeholder meetings as needed.
• Develop, review, and/or change processes and procedures where applicable.
• Proactively identify and engage in change management and operational readiness activities.
• Respectfully challenge and influence control related decisions including risk applicability and issue mitigation.

Required qualifications, capabilities and skills:

• Bachelor’s Degree and/or 7+ years financial services experience in an operations and/or technology environment
• Experience with operational risk analysis, action plans, issue management, end-to-end process reviews, process flow mapping, change management, and impact assessments to identify process and control gaps
• Excellent relationship management skills with peers, partners, stakeholders, and senior management; ability to lead and influence
• Adept at managing projects with multiple dependencies and associated milestones
• Critical thinker adept at problem solving and risk mitigation
• Analytical with strong problem solving, logical thinking, and root cause analysis skills
• Solid organizational skills with the ability to effectively manage multiple and changing priorities
• Strong sense of accountability and ownership; self-motivated; effective under pressure
• Proficient in MS Office suite including SharePoint