Beginning on Friday, May 15 at 6:00 p.m. ET/ 11:00 p.m. BST/ May 16 at 3:30 a.m. IST/ 6:00 a.m. HKT and extending through
May 31, the opportunities page will be unavailable to search and apply for jobs as we work to improve your experience.

Apply Now    

Business Process Sr Analyst II

Job Description

  • Supports self-assessments and the risk event process
  • Validates the accuracy of LOB specific process maps, procedures and associated risk and controls through the execution of testing based on latest guidance from Controls Office
  • Create / revise test scripts that test the effectiveness of risk and controls within Card Production
  • Gather data / evidence required for test execution
  • Identifies business risk issues and works within Card Production and the Control team to recommend solutions
  • Prepares standard reports, process updates and documentation for a variety of recipients
  • Validates accuracy of data and assists with report preparation
  • Assist with the identification and presentation of LOB functions where there is lack of consistency that have potential to weaken controls or increase risk
  • Develop and maintain open dialogue with control team
  • Assist in the preparation and education of an audit ready model
  • Possesses and applies specific experiences and knowledge to the completion of assignments
  • Regularly uses independent judgment to accomplish most objectives, with periodic review by manager
  • Acts as a back-up for reporting and change management for the Card Production Center
  • Undergraduate degree in a business-related field preferred
  • Minimum 1 year of card production center or related experience required.
  • Efficient, proactive, responsive, team player with a proven ability to establish and maintain strong client and internal partner relationships
  • Highly organized with ability to manage multiple priorities and time sensitive deliverables and deliver quality results on time
  • Excellent listening, verbal, written, and interpersonal communication skills required
  • Demonstrates extensive knowledge and understanding operational risks and compensating controls
  • Strong attention to detail and accuracy and excellent analytical and problem solving skills required
  • Personally exhibits a strong commitment to dependability and reliability with the ability to gain and maintain the confidence of team, partners and clients.
  • Hands on, self starting, disciplined, and detail oriented individual with ability to work independently in a high volume environment that requires a work product that is highly accurate and timely
  • High degree of integrity including ability to successfully manage sensitive or confidential information
  • Intermediate to expert skill with Microsoft Excel, Word, and Outlook experience required
  • Proven ability to exhibit poise, composure and confidence when confronting stressful or high-pressure situations and accountability for actions and behavior
  • Effectively remediates issues by engaging appropriate resources to mitigate risk with a sense of urgency.
Req #: 160031780
Location: Westerville, OH US
Job Category: Operations
Employment Type: Full Time
Potential Referral Amount: 0 US Dollar (USD)

Apply Now    

Join our Talent Community

Not ready to apply? Leave your information with us and we will keep you up to date with new career opportunities.

Join Now

Privacy Statement

Any information you provide is confidential and will only be viewed by our recruiters in an effort to fill open positions. In addition, the information you provide is subject to our privacy policy practices.

Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.

The firm invites all interested and qualified candidates to apply for employment opportunities.

Need disability related assistance?

If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us by calling (US and Canada Only) 1-866-777-4690. Please indicate the specifics of the assistance needed.

Keep in touch

Not ready to apply? Leave your information with us and we will keep you up to date with new career opportunities.