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Associate - Process Manager

ExperiencedNo visa sponsorship
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 6 days ago

No clicks

**Associate - Process Manager** ensures efficient records management within CCB JPWMW. Key duties include: coordinating with central teams as CCB liaison, implementing and managing records controls in business processes and platforms, training staff, monitoring risks, supporting audits, and governing user tools. Proven 5-8 years of process management experience is necessary. Strong stakeholder engagement, issue escalation, and analytical skills are crucial.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
India

Full Job Description

Location: India

  • Act as the CCB liaison for records and information management, coordinating with central teams and Records/Information Management partners.
  • Promote consistent adoption of controls for records governance framework for unstructured data  (e.g., proper classification, storage, retention, and defensible disposition).
  • Support implementation and ongoing execution of records controls in business processes, platforms, and shared repositories.
  • Provide guidance, training, and communications to increase awareness and adherence to recordkeeping expectations.
  • Monitor issues and risks (e.g., gaps in recordkeeping, storage hygiene, retention exceptions), track remediation actions, and escalate as needed.
  • Assist with audits, exams, inquiries, and internal assessments by coordinating evidence gathering and status updates.
  • Support with user tools and intelligent solution's governance practices and implementation of period supplemental controls requirements
  • 5-8 years of experience in process and program management
  • High-accountability ownership mindset with a track record of independently driving work from intake through closure, escalating appropriately, and ensuring commitments are delivered on time and to standard.
  • Strong stakeholder engagement and influence skills, with experience coordinating across business owners, central teams, information owners, and control partners (e.g., Operational partners, Control Partners, Central Program Managment teamsI) to align on requirements and outcomes.
  • Process and program management capability, including building/maintaining workplans, tracking dependencies, managing multiple parallel deliverables, and driving adoption of standardized processes.
  • Issue escalation and remediation support experience, including triaging exceptions, coordinating root-cause discussions, documenting actions, tracking remediation milestones, and validating closure evidence.
  • Ability to operate effectively in governance forums, including representing the team independently, capturing decisions and risks, and driving clear post-forum action items and follow-ups to completion.
  • Strong analytical, logical-thinking, and attention-to-detail skills, with the ability to translate policy/control requirements into practical steps and identify gaps or inconsistencies in process execution.
  • Excellent written and verbal communication, including drafting clear guidance, stakeholder updates, and control/evidence narratives tailored to different audiences.
  • Comfort working with unstructured information and repeatable inquiries, including leveraging AI-enabled approaches to support recurring questions, improve consistency of responses, and help define standard steps for resolving exceptions and escalating when needed.
  • Ability to manage complexity and ambiguity, prioritize effectively, and maintain rigorous follow-through while supporting multiple stakeholders and evolving requirements.
The Records Champion partners with CCB JPWMW's business and functional teams to strengthen records and information management practices, ensuring business is provided with support for record's management practices retention, and disposition of in line with firm requirements. This role serves as the primary point of contact for day-to-day requirements with exception resolution for unstructured data and records questions. Helps embed compliant behaviors into processes and tools, and drives adoption of controls that reduce regulatory, legal, and operational risk. The role will also provide support for JPMWM supplemental controls, partnering with stakeholders to coordinate implementation, monitoring, issue management, and evidence needed for ongoing control effectiveness.

Associate - Process Manager

Compensation

Not specified

City: Not specified

Country: India

J.P. Morgan logo
Bulge Bracket Investment Banks

6 days ago

No clicks

at J.P. Morgan

ExperiencedNo visa sponsorship

**Associate - Process Manager** ensures efficient records management within CCB JPWMW. Key duties include: coordinating with central teams as CCB liaison, implementing and managing records controls in business processes and platforms, training staff, monitoring risks, supporting audits, and governing user tools. Proven 5-8 years of process management experience is necessary. Strong stakeholder engagement, issue escalation, and analytical skills are crucial.

Full Job Description

Location: India

  • Act as the CCB liaison for records and information management, coordinating with central teams and Records/Information Management partners.
  • Promote consistent adoption of controls for records governance framework for unstructured data  (e.g., proper classification, storage, retention, and defensible disposition).
  • Support implementation and ongoing execution of records controls in business processes, platforms, and shared repositories.
  • Provide guidance, training, and communications to increase awareness and adherence to recordkeeping expectations.
  • Monitor issues and risks (e.g., gaps in recordkeeping, storage hygiene, retention exceptions), track remediation actions, and escalate as needed.
  • Assist with audits, exams, inquiries, and internal assessments by coordinating evidence gathering and status updates.
  • Support with user tools and intelligent solution's governance practices and implementation of period supplemental controls requirements
  • 5-8 years of experience in process and program management
  • High-accountability ownership mindset with a track record of independently driving work from intake through closure, escalating appropriately, and ensuring commitments are delivered on time and to standard.
  • Strong stakeholder engagement and influence skills, with experience coordinating across business owners, central teams, information owners, and control partners (e.g., Operational partners, Control Partners, Central Program Managment teamsI) to align on requirements and outcomes.
  • Process and program management capability, including building/maintaining workplans, tracking dependencies, managing multiple parallel deliverables, and driving adoption of standardized processes.
  • Issue escalation and remediation support experience, including triaging exceptions, coordinating root-cause discussions, documenting actions, tracking remediation milestones, and validating closure evidence.
  • Ability to operate effectively in governance forums, including representing the team independently, capturing decisions and risks, and driving clear post-forum action items and follow-ups to completion.
  • Strong analytical, logical-thinking, and attention-to-detail skills, with the ability to translate policy/control requirements into practical steps and identify gaps or inconsistencies in process execution.
  • Excellent written and verbal communication, including drafting clear guidance, stakeholder updates, and control/evidence narratives tailored to different audiences.
  • Comfort working with unstructured information and repeatable inquiries, including leveraging AI-enabled approaches to support recurring questions, improve consistency of responses, and help define standard steps for resolving exceptions and escalating when needed.
  • Ability to manage complexity and ambiguity, prioritize effectively, and maintain rigorous follow-through while supporting multiple stakeholders and evolving requirements.
The Records Champion partners with CCB JPWMW's business and functional teams to strengthen records and information management practices, ensuring business is provided with support for record's management practices retention, and disposition of in line with firm requirements. This role serves as the primary point of contact for day-to-day requirements with exception resolution for unstructured data and records questions. Helps embed compliant behaviors into processes and tools, and drives adoption of controls that reduce regulatory, legal, and operational risk. The role will also provide support for JPMWM supplemental controls, partnering with stakeholders to coordinate implementation, monitoring, issue management, and evidence needed for ongoing control effectiveness.