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BB Governance and Quality Assurance Associate
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-10-17
Listing for:
JPMorganChase
Full Time
position Listed on 2026-10-17
Job specializations:
-
Quality Assurance - QA/QC
Regulatory Compliance Specialist -
Finance & Banking
Regulatory Compliance Specialist
Job Description & How to Apply Below
As a BB Governance and Quality Control Associate as part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgment to solve real-world challenges that impact our company, customers, and communities. 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.
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.
- 2+ 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.
- 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 methodologies, testing standards, or outcome‑based review…
Position Requirements
10+ Years
work experience
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