Senior PD&G Controls Lead - Process Design & Governance
Listed on 2026-11-04
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Business
Financial Compliance, Regulatory Compliance Specialist
Testing Site - JPMC is seeking a Senior PD&G Controls Analyst to oversee controls across Global Document Services and Card Fulfillment. You will partner with Operations and Controls to identify risks, design effective controls, and ensure regulatory compliance within a fast-paced environment.
In this role, you will lead exam readiness, prepare documentation, guide evidence collection, and coordinate responses to audits, while driving process improvements across the organization.
This posting is for the Senior PD&G Controls Lead - Process Design & Governance role at Testing Site - JPMC, based in Coppell, TX, United States.
This opportunity is part of our work in Finance, Legal.
The advertised compensation is 120..
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
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