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Controls & Process Design Analyst — Operational Excellence

Job in Coppell, Dallas County, Texas, 75019, USA
Listing for: Testing Site - JPMC
Full Time position Listed on 2026-11-13
Job specializations:
Salary/Wage Range or Industry Benchmark: 65000 - 95000 USD Yearly USD 65000.00 95000.00 YEAR

Job Description & How to Apply Below

Testing Site - JPMC is seeking a Process Design and Governance (PD&G) Controls Analyst to drive risk-based process improvements within Global Document Services. You will participate in Exam Ready activities, own control-related topics, and collaborate with Operations, control teams, and internal partners to strengthen the controls framework.

The role emphasizes governance across print and insertion processes, with responsibilities spanning policy evaluation, evidence collection, and monthly

Are you ready to take on the Controls & Process Design Analyst — Operational Excellence role at Testing Site - JPMC?

This opportunity is part of our work in Management & Operations, IT & Technology.

The advertised compensation is 65.000 - 95.000.

We aim to respond to suitable candidates as soon as possible.

Full responsibilities and requirements are described in the listing above.

Learn more about the Controls & Process Design Analyst — Operational Excellence role in the description above.

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