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BB Governance and Quality Assurance Associate
Job in
Houston, Harris County, Texas, 77233, USA
Listed on 2026-10-10
Listing for:
JP Morgan Chase
Full Time
position Listed on 2026-10-10
Job specializations:
-
Finance & Banking
Regulatory Compliance Specialist -
Quality Assurance - QA/QC
Regulatory Compliance Specialist
Job Description & How to Apply Below
Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo, and striving to be best-in-class.
Help strengthen risk management, quality assurance, and governance across a complex Business Banking environment. In this role, you will evaluate process effectiveness, identify control gaps, analyze quality trends, and help business partners implement sustainable solutions. Your work will directly influence risk outcomes, policy adherence, regulatory compliance, and operational excellence across Business Banking Risk. You will partner with Credit Risk, Wholesale Credit, Retail Credit, Special Credits, Product, Change Management, and Quality Control teams to assess issues, drive root cause analysis, support governance forums, and improve the overall control environment.
This role is ideal for a curious, analytical professional who enjoys solving problems, influencing partners, and improving how work gets done.
Job Responsibilities Evaluate process effectiveness and execute quality assurance reviews to assess adherence to established policies, procedures, standards, and risk management expectations.
Identify control gaps and analyze quality results to surface trends, root causes, emerging risks, and opportunities for sustainable process improvement.
Support governance forums, management reporting, issue escalation, and oversight activities across Business Banking Risk.
Partner with Credit Risk, Wholesale Credit, Retail Credit, Special Credits, Product, Change Management, Quality Control, and other stakeholders to assess issues and implement sustainable solutions.
Contribute to the design and enhancement of quality assurance methodologies, scorecards, sampling approaches, procedures, and documentation standards.
Prepare clear reports, presentations, dashboards, and analytics that communicate quality outcomes, risk themes, control observations, and potential impacts.
Document observations, conclusions, recommendations, and supporting evidence in accordance with established standards.
Monitor remediation activities and evaluate whether corrective actions appropriately address identified issues and strengthen the overall control environment.
Use data analytics, automation, and AI-enabled tools responsibly to improve review efficiency, reporting accuracy, risk identification, and quality assurance coverage.
Identify opportunities to streamline manual activities through workflow optimization, automation, and technology-enabled solutions, consistent with applicable governance, privacy, and control requirements.
Support enhancements to QA sampling, reporting, and management insights through data-driven and technology-enabled approaches.
Required qualifications, capabilities, and skills2+ years of experience in Risk Management, Credit Analysis, Quality Assurance, Quality Control, Audit, Credit Risk, Governance, Controls, Change Management, or a related function.
Bachelor’s degree or equivalent experience in finance, accounting, business administration, economics, risk management, or a related discipline.
Knowledge of risk management, governance, process and control assessment, quality assurance, and issue remediation practices.
Strong analytical and problem-solving skills, with the ability to interpret data and identify meaningful quality trends, risks, root causes, and control issues.
Ability to interpret and consistently apply policies, procedures, and risk management standards and to formulate objective, evidence-based views.
Strong verbal, written, and interpersonal communication skills, including the ability to explain complex observations clearly, influence partners, and provide constructive challenge.
Proficiency in Microsoft Excel and PowerPoint, with the ability to analyze information and prepare clear, decision-useful reporting.
Preferred Qualifications Experience supporting governance, quality assurance, transformation, audit, or controls programs within financial services.
Knowledge of Business Banking products, credit processes, and risk management practices.
Experience developing or applying QA scorecards, sampling…
Position Requirements
10+ Years
work experience
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