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JPMorganChase presta servicios bancarios, de financiación, gestión de activos y procesamiento de pagos a particulares, empresas, instituciones y gobiernos.

Datos sobre JPMorganChase
Dominio oficial
jpmorganchase.com
Ofertas abiertas
395

Detalles de la oferta

La descripción completa publicada por JPMorganChase.

Ver la oferta original ↗

Description de l’offre

Are you experienced within financial service and are passionate about risk management? Then you found the right position for you! As a Client Services Senior Associate within the Payments Client Service team, you will support the EMEA/APAC Payments Client Service Advocacy & Governance agenda, with a primary focus on building and maturing a process mapping framework for critical and regulatory Client Service processes.

You will partner closely with Client Service, Operations, Compliance/Legal, and Control Management to document end-to-end processes, identify control points, support risk transparency, and strengthen audit/exam readiness.

Job responsibilities

  • Build and maintain end-to-end process maps for critical and regulatory Client Service processes, including interfaces with outsourced and dependent services (e.g., Payments Operations, Complaints Management).
  • Develop and embed a consistent process mapping approach (standards, naming conventions, versioning, RACI/ownership, control points, evidence requirements).
  • Use process maps to highlight risks, handoffs, failure points, and control gaps; partner with stakeholders to validate and improve accuracy.
  • Support a sustainable “process inventory” and mapping cadence (updates aligned to change, incidents, audit feedback, regulatory needs).
  • Partner with Client Service and to support root cause analysis and identify opportunities to improve processes and controls.
  • Assist with tracking actions/deliverables to closure to ensure an effective, well-managed risk environment.
  • Contribute to monthly governance content (process/control updates, themes, key metrics, escalations where required).
  • Help develop and maintain materials to support audit/exam engagement (process narratives, supporting documentation, evidence libraries).
  • Contribute to Client Service introduction materials and structured packs that explain process/control coverage clearly to reviewers.
  • Analyze available data to produce meaningful management information that supports governance, process effectiveness, control health, and trend/thematic analysis.
  • Support creation of concise summaries and executive-ready materials, with clear conclusions and recommended actions.

Required qualifications

, capabilities, and skills

  • Demonstrated experience in a banking/financial services environment in an operations, client service, governance, or controls-adjacent role.
  • Strong analytical and logical mindset; able to break down complex processes, identify key risks/controls, and form clear conclusions.
  • Proven experience building process maps and process documentation with strong attention to detail and quality standards.
  • Strong written and verbal communication skills; comfortable engaging with stakeholders to validate facts and drive alignment.
  • Strong organizational skills and ability to manage multiple priorities while meeting deadlines. Preferred qualifications, capabilities, and skills
  • Experience mapping critical and/or regulatory processes and linking process steps to risks, controls, and evidence.
  • Experience with Signavio process mapping tool.
  • Familiarity with data visualization / automation tools (e.g., Tableau, Alteryx, Xceptor).
  • Experience supporting audit/exam readiness or governance routines (materials, evidence gathering, responses).

Requisitos

  • entorno bancario o de servicios financieros
  • mapas y documentación de procesos
  • mentalidad analítica y lógica
  • habilidades de comunicación escrita y oral
  • capacidad de organización

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